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 |
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 |
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 |
298,517,000
JPY
|
192,027,000
JPY
|
980,148,000
JPY
|
111,409,000
JPY
|
471,717,000
JPY
|
1,861,792,000
JPY
|
1,852,141,000
JPY
|
2,053,819,000
JPY
|
-201,678,000
JPY
|
987,597,000
JPY
|
112,471,000
JPY
|
302,532,000
JPY
|
461,161,000
JPY
|
2,039,569,000
JPY
|
1,811,162,000
JPY
|
-228,407,000
JPY
|
175,807,000
JPY
|
1,863,762,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,000,240,000
JPY
|
— | — | — | — | — | — | — |
922,776,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
851,900,000
JPY
|
— | — | — | — | — | — | — |
888,386,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
733,302,000
JPY
|
— | — | — | — | — | — | — |
737,471,000
JPY
|
— | — | — |
| Operating profit (loss) |
100,079,000
JPY
|
5,373,000
JPY
|
119,251,000
JPY
|
16,663,000
JPY
|
824,000
JPY
|
236,818,000
JPY
|
118,597,000
JPY
|
242,192,000
JPY
|
-123,594,000
JPY
|
143,204,000
JPY
|
22,708,000
JPY
|
113,640,000
JPY
|
-1,596,000
JPY
|
283,624,000
JPY
|
150,914,000
JPY
|
-132,709,000
JPY
|
5,666,000
JPY
|
277,958,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — |
68,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
11,020,000
JPY
|
— | — | — | — | — | — | — |
9,438,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
14,936,000
JPY
|
— | — | — | — | — | — | — |
10,591,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
441,000
JPY
|
— | — | — | — | — | — | — |
666,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,682,000
JPY
|
— | — | — | — | — | — | — |
19,170,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
122,851,000
JPY
|
— | — | — | — | — | — | — |
142,335,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,258,245,000
JPY
|
— | — | — | — | — | — | — |
166,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,135,394,000
JPY
|
— | — | — | — | — | — | — |
142,169,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
36,417,000
JPY
|
— | — | — | — | — | — | — |
68,752,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
10,890,000
JPY
|
— | — | — | — | — | — | — |
-9,614,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
47,308,000
JPY
|
— | — | — | — | — | — | — |
59,138,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-1,182,702,000
JPY
|
— | — | — | — | — | — | — |
83,030,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
7,830,000
JPY
|
— | — | — | — | — | — | — |
3,307,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-1,190,532,000
JPY
|
— | — | — | — | — | — | — |
79,723,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
214,293,000
JPY
|
— | — | — | — | — | — | — |
54,284,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-3,067,000
JPY
|
— | — | — | — | — | — | — |
4,236,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
211,225,000
JPY
|
— | — | — | — | — | — | — |
58,521,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-971,476,000
JPY
|
— | — | — | — | — | — | — |
141,551,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-978,591,000
JPY
|
— | — | — | — | — | — | — |
137,870,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
7,114,000
JPY
|
— | — | — | — | — | — | — |
3,681,000
JPY
|
— | — | — |