Quarter Period 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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
729,827,000
JPY
|
161,510,000
JPY
|
891,337,000
JPY
|
891,478,000
JPY
|
891,478,000
JPY
|
JPY
|
141,000
JPY
|
122,134,000
JPY
|
808,895,000
JPY
|
44,987,000
JPY
|
976,017,000
JPY
|
972,869,000
JPY
|
-3,147,000
JPY
|
931,029,000
JPY
|
| Cost of sales | — | — | — |
491,114,000
JPY
|
— | — | — | — | — | — | — |
556,962,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
400,363,000
JPY
|
— | — | — | — | — | — | — |
415,907,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
392,917,000
JPY
|
— | — | — | — | — | — | — |
444,678,000
JPY
|
— | — |
| Operating profit (loss) |
105,287,000
JPY
|
-7,307,000
JPY
|
97,979,000
JPY
|
7,446,000
JPY
|
96,751,000
JPY
|
-89,305,000
JPY
|
-1,227,000
JPY
|
-55,254,000
JPY
|
116,795,000
JPY
|
3,361,000
JPY
|
64,902,000
JPY
|
-28,770,000
JPY
|
-93,673,000
JPY
|
61,541,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
128,000
JPY
|
— | — | — | — | — | — | — |
78,000
JPY
|
— | — |
| Non-operating income | — | — | — |
6,221,000
JPY
|
— | — | — | — | — | — | — |
1,825,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
242,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,805,000
JPY
|
— | — | — | — | — | — | — |
8,196,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
11,863,000
JPY
|
— | — | — | — | — | — | — |
-35,141,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
11,863,000
JPY
|
— | — | — | — | — | — | — |
-35,141,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,377,000
JPY
|
— | — | — | — | — | — | — |
25,072,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
6,486,000
JPY
|
— | — | — | — | — | — | — |
-60,214,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,486,000
JPY
|
— | — | — | — | — | — | — |
-60,214,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-1,851,000
JPY
|
— | — | — | — | — | — | — |
4,308,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,851,000
JPY
|
— | — | — | — | — | — | — |
4,308,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
4,634,000
JPY
|
— | — | — | — | — | — | — |
-55,905,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,634,000
JPY
|
— | — | — | — | — | — | — |
-55,905,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |