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 |
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 |
JPY
|
4,546,790,000
JPY
|
4,546,940,000
JPY
|
695,210,000
JPY
|
150,000
JPY
|
3,851,580,000
JPY
|
4,209,057,000
JPY
|
4,209,057,000
JPY
|
JPY
|
524,122,000
JPY
|
3,684,934,000
JPY
|
| Cost of sales | — | — |
1,524,253,000
JPY
|
— | — | — | — |
1,409,967,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,022,686,000
JPY
|
— | — | — | — |
2,799,089,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
3,240,490,000
JPY
|
— | — | — | — |
2,811,617,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,765,000
JPY
|
-227,110,000
JPY
|
-217,804,000
JPY
|
-173,885,000
JPY
|
13,072,000
JPY
|
-53,225,000
JPY
|
-24,128,000
JPY
|
-12,527,000
JPY
|
11,600,000
JPY
|
-147,537,000
JPY
|
123,409,000
JPY
|
| Non-operating income | |||||||||||
| Non-operating income | — | — |
4,969,000
JPY
|
— | — | — | — |
4,218,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
14,823,000
JPY
|
— | — | — | — |
8,008,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
16,724,000
JPY
|
— | — | — | — |
9,476,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-229,559,000
JPY
|
— | — | — | — |
-17,786,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-229,559,000
JPY
|
— | — | — | — |
-17,786,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,883,000
JPY
|
— | — | — | — |
5,937,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-78,839,000
JPY
|
— | — | — | — |
-13,683,000
JPY
|
— | — | — |
| Income taxes | — | — |
-72,956,000
JPY
|
— | — | — | — |
-7,745,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-156,603,000
JPY
|
— | — | — | — |
-10,040,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,591,000
JPY
|
— | — | — | — |
-491,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-158,195,000
JPY
|
— | — | — | — |
-9,548,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,512,000
JPY
|
— | — | — | — |
4,113,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
11,512,000
JPY
|
— | — | — | — |
4,113,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-145,091,000
JPY
|
— | — | — | — |
-5,927,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-146,682,000
JPY
|
— | — | — | — |
-5,435,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,591,000
JPY
|
— | — | — | — |
-491,000
JPY
|
— | — | — |