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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,146,215,000
JPY
|
2,087,382,000
JPY
|
58,832,000
JPY
|
2,146,215,000
JPY
|
643,607,000
JPY
|
1,443,775,000
JPY
|
JPY
|
2,142,987,000
JPY
|
2,064,799,000
JPY
|
JPY
|
2,142,987,000
JPY
|
1,531,805,000
JPY
|
78,188,000
JPY
|
532,993,000
JPY
|
| Cost of sales |
1,519,552,000
JPY
|
— | — | — | — | — | — |
1,487,587,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
626,663,000
JPY
|
— | — | — | — | — | — |
655,400,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
140,976,000
JPY
|
— | — | — | — | — | — |
143,925,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
459,082,000
JPY
|
— | — | — | — | — | — |
455,915,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
167,581,000
JPY
|
355,744,000
JPY
|
13,473,000
JPY
|
369,218,000
JPY
|
264,826,000
JPY
|
90,918,000
JPY
|
-201,637,000
JPY
|
199,485,000
JPY
|
380,587,000
JPY
|
-184,215,000
JPY
|
383,700,000
JPY
|
182,084,000
JPY
|
3,112,000
JPY
|
198,503,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
19,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
550,000
JPY
|
— | — | — | — | — | — |
550,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,060,000
JPY
|
— | — | — | — | — | — |
1,147,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
13,900,000
JPY
|
— | — | — | — | — | — |
12,148,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
15,760,000
JPY
|
— | — | — | — | — | — |
25,082,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
152,881,000
JPY
|
— | — | — | — | — | — |
175,549,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
126,319,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
48,771,000
JPY
|
— | — | — | — | — | — |
204,400,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
104,110,000
JPY
|
— | — | — | — | — | — |
97,468,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
24,934,000
JPY
|
— | — | — | — | — | — |
4,403,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
24,934,000
JPY
|
— | — | — | — | — | — |
4,403,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
79,175,000
JPY
|
— | — | — | — | — | — |
93,065,000
JPY
|
— | — | — | — | — | — |