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 |
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 |
1,144,398,000
JPY
|
176,014,000
JPY
|
1,320,413,000
JPY
|
1,320,413,000
JPY
|
JPY
|
1,025,305,000
JPY
|
121,834,000
JPY
|
1,147,139,000
JPY
|
JPY
|
1,147,139,000
JPY
|
| Cost of sales | — | — | — |
613,794,000
JPY
|
— | — | — |
648,299,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
706,619,000
JPY
|
— | — | — |
498,840,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
855,795,000
JPY
|
— | — | — |
740,405,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-149,176,000
JPY
|
— | — | — |
-241,565,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
31,160,000
JPY
|
— | — | — |
23,921,000
JPY
|
— | — |
| Non-operating income | — | — | — |
57,450,000
JPY
|
— | — | — |
315,578,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Share of loss of entities accounted for using equity method | — | — | — |
3,735,000
JPY
|
— | — | — |
2,404,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,531,000
JPY
|
— | — | — |
3,736,000
JPY
|
— | — |
| Ordinary profit (loss) |
267,060,000
JPY
|
7,507,000
JPY
|
274,567,000
JPY
|
-103,257,000
JPY
|
-377,824,000
JPY
|
174,249,000
JPY
|
110,131,000
JPY
|
70,276,000
JPY
|
-214,105,000
JPY
|
284,381,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
8,349,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-103,257,000
JPY
|
— | — | — |
61,926,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
962,000
JPY
|
— | — | — |
1,124,000
JPY
|
— | — |
| Income taxes | — | — | — |
962,000
JPY
|
— | — | — |
1,124,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-104,219,000
JPY
|
— | — | — |
60,802,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-104,219,000
JPY
|
— | — | — |
60,802,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-82,687,000
JPY
|
— | — | — |
59,130,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-27,323,000
JPY
|
— | — | — |
42,653,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-35,016,000
JPY
|
— | — | — |
6,633,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-145,027,000
JPY
|
— | — | — |
108,417,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-249,246,000
JPY
|
— | — | — |
169,220,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-249,246,000
JPY
|
— | — | — |
169,220,000
JPY
|
— | — |