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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,873,070,000
JPY
|
4,600,974,000
JPY
|
2,884,009,000
JPY
|
9,358,053,000
JPY
|
9,352,575,000
JPY
|
-5,478,000
JPY
|
2,759,647,000
JPY
|
4,160,516,000
JPY
|
1,910,899,000
JPY
|
8,775,152,000
JPY
|
-55,910,000
JPY
|
8,831,063,000
JPY
|
| Cost of sales | — | — | — | — |
7,041,550,000
JPY
|
— | — | — | — |
6,348,946,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,311,024,000
JPY
|
— | — | — | — |
2,426,206,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
27,776,000
JPY
|
— | — | — | — |
19,551,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
124,546,000
JPY
|
— | — | — | — |
118,965,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,357,051,000
JPY
|
— | — | — | — |
2,214,323,000
JPY
|
— | — |
| Operating profit (loss) |
-326,777,000
JPY
|
617,023,000
JPY
|
113,231,000
JPY
|
403,476,000
JPY
|
-46,026,000
JPY
|
-449,503,000
JPY
|
124,057,000
JPY
|
484,595,000
JPY
|
-5,758,000
JPY
|
211,883,000
JPY
|
-391,010,000
JPY
|
602,894,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
153,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
48,355,000
JPY
|
— | — | — | — |
39,802,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
58,645,000
JPY
|
— | — | — | — |
46,720,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
27,277,000
JPY
|
— | — | — | — |
23,254,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
30,783,000
JPY
|
— | — | — | — |
27,088,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-18,164,000
JPY
|
— | — | — | — |
231,516,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,517,295,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
3,540,242,000
JPY
|
— | — | — | — |
134,786,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
49,914,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
80,788,000
JPY
|
— | — | — | — |
8,796,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,441,289,000
JPY
|
— | — | — | — |
357,505,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
362,462,000
JPY
|
— | — | — | — |
81,973,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
696,584,000
JPY
|
— | — | — | — |
-9,388,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,059,047,000
JPY
|
— | — | — | — |
72,584,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,382,241,000
JPY
|
— | — | — | — |
284,921,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,102,000
JPY
|
— | — | — | — |
2,316,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,385,344,000
JPY
|
— | — | — | — |
282,605,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
109,265,000
JPY
|
— | — | — | — |
351,923,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
109,265,000
JPY
|
— | — | — | — |
351,923,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,491,506,000
JPY
|
— | — | — | — |
636,844,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,494,609,000
JPY
|
— | — | — | — |
634,528,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,102,000
JPY
|
— | — | — | — |
2,316,000
JPY
|
— | — |