Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,182,778,000
JPY
|
3,491,484,000
JPY
|
5,674,262,000
JPY
|
5,674,262,000
JPY
|
JPY
|
2,227,620,000
JPY
|
3,951,594,000
JPY
|
6,179,214,000
JPY
|
6,179,214,000
JPY
|
JPY
|
| Cost of sales | — | — |
4,152,258,000
JPY
|
— | — | — | — | — |
4,419,951,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,522,004,000
JPY
|
— | — | — | — | — |
1,759,263,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
14,382,000
JPY
|
— | — | — | — | — |
10,381,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,132,848,000
JPY
|
— | — | — | — | — |
1,033,970,000
JPY
|
— |
| Operating profit (loss) |
352,010,000
JPY
|
536,911,000
JPY
|
389,155,000
JPY
|
888,922,000
JPY
|
-499,766,000
JPY
|
407,778,000
JPY
|
782,789,000
JPY
|
1,190,568,000
JPY
|
725,293,000
JPY
|
-465,275,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
30,583,000
JPY
|
— | — | — | — | — |
39,088,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,290,000
JPY
|
— | — | — | — | — |
2,578,000
JPY
|
— |
| Non-operating expenses | — | — |
13,054,000
JPY
|
— | — | — | — | — |
41,624,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
406,685,000
JPY
|
— | — | — | — | — |
722,757,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
81,150,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
16,487,000
JPY
|
— | — | — | — | — |
21,947,000
JPY
|
— |
| Extraordinary losses | — | — |
16,487,000
JPY
|
— | — | — | — | — |
21,947,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
471,348,000
JPY
|
— | — | — | — | — |
700,810,000
JPY
|
— |
| Income taxes - current | — | — |
135,096,000
JPY
|
— | — | — | — | — |
260,180,000
JPY
|
— |
| Income taxes - deferred | — | — |
18,664,000
JPY
|
— | — | — | — | — |
-30,490,000
JPY
|
— |
| Income taxes | — | — |
153,760,000
JPY
|
— | — | — | — | — |
229,689,000
JPY
|
— |
| Profit (loss) | — | — |
317,587,000
JPY
|
— | — | — | — | — |
471,120,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
317,587,000
JPY
|
— | — | — | — | — |
471,120,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-87,333,000
JPY
|
— | — | — | — | — |
90,190,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
2,082,000
JPY
|
— | — | — | — | — |
5,469,000
JPY
|
— |
| Other comprehensive income | — | — |
-85,250,000
JPY
|
— | — | — | — | — |
95,659,000
JPY
|
— |
| Comprehensive income | — | — |
232,336,000
JPY
|
— | — | — | — | — |
566,780,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
232,336,000
JPY
|
— | — | — | — | — |
566,780,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |