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 |
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 |
2,741,448,000
JPY
|
1,963,341,000
JPY
|
778,106,000
JPY
|
2,741,448,000
JPY
|
JPY
|
2,744,164,000
JPY
|
2,744,164,000
JPY
|
JPY
|
2,008,428,000
JPY
|
735,736,000
JPY
|
| Cost of sales |
2,236,814,000
JPY
|
— | — | — | — | — |
2,288,238,000
JPY
|
— | — | — |
| Gross profit (loss) |
504,633,000
JPY
|
— | — | — | — | — |
455,926,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
10,374,000
JPY
|
— | — | — | — | — |
10,151,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
396,075,000
JPY
|
— | — | — | — | — |
374,798,000
JPY
|
— | — | — |
| Operating profit (loss) |
108,558,000
JPY
|
151,187,000
JPY
|
61,198,000
JPY
|
212,385,000
JPY
|
-103,827,000
JPY
|
177,111,000
JPY
|
81,128,000
JPY
|
-95,983,000
JPY
|
134,838,000
JPY
|
42,273,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
14,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — |
| Non-operating income |
1,713,000
JPY
|
— | — | — | — | — |
3,597,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,738,000
JPY
|
— | — | — | — | — |
7,246,000
JPY
|
— | — | — |
| Non-operating expenses |
12,577,000
JPY
|
— | — | — | — | — |
7,738,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
97,693,000
JPY
|
— | — | — | — | — |
76,986,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
54,000
JPY
|
— | — | — | — | — |
245,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
97,639,000
JPY
|
— | — | — | — | — |
76,741,000
JPY
|
— | — | — |
| Income taxes - current |
26,496,000
JPY
|
— | — | — | — | — |
16,690,000
JPY
|
— | — | — |
| Income taxes - deferred |
6,864,000
JPY
|
— | — | — | — | — |
-384,000
JPY
|
— | — | — |
| Income taxes |
33,360,000
JPY
|
— | — | — | — | — |
16,306,000
JPY
|
— | — | — |
| Profit (loss) |
64,279,000
JPY
|
— | — | — | — | — |
60,434,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
64,279,000
JPY
|
— | — | — | — | — |
60,434,000
JPY
|
— | — | — |
| Comprehensive income |
64,279,000
JPY
|
— | — | — | — | — |
60,434,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
64,279,000
JPY
|
— | — | — | — | — |
60,434,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |