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 |
3,130,434,000
JPY
|
1,799,780,000
JPY
|
1,330,653,000
JPY
|
3,130,434,000
JPY
|
3,130,434,000
JPY
|
3,437,052,000
JPY
|
1,334,449,000
JPY
|
3,437,052,000
JPY
|
2,102,603,000
JPY
|
3,437,052,000
JPY
|
| Cost of sales | — | — | — |
2,405,255,000
JPY
|
— | — | — |
2,663,779,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
725,179,000
JPY
|
— | — | — |
773,273,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
83,607,000
JPY
|
— | — | — |
80,319,000
JPY
|
— | — |
| Salaries | — | — | — |
170,430,000
JPY
|
— | — | — |
153,266,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
683,519,000
JPY
|
— | — | — |
626,602,000
JPY
|
— | — |
| Operating profit (loss) |
568,088,000
JPY
|
333,855,000
JPY
|
234,233,000
JPY
|
41,659,000
JPY
|
568,088,000
JPY
|
551,795,000
JPY
|
240,981,000
JPY
|
146,671,000
JPY
|
310,813,000
JPY
|
551,795,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
2,094,000
JPY
|
— | — | — |
19,394,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,269,000
JPY
|
— | — | — |
1,886,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
58,220,000
JPY
|
— | — | — |
2,628,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-14,466,000
JPY
|
— | — | — |
163,436,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
9,600,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
2,101,000
JPY
|
— | — | — |
699,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-6,968,000
JPY
|
— | — | — |
162,737,000
JPY
|
— | — |
| Income taxes | — | — | — |
-5,507,000
JPY
|
— | — | — |
52,721,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-1,460,000
JPY
|
— | — | — |
110,015,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,460,000
JPY
|
— | — | — |
110,015,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,386,000
JPY
|
— | — | — |
5,900,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-6,386,000
JPY
|
— | — | — |
5,900,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-7,846,000
JPY
|
— | — | — |
115,916,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-7,846,000
JPY
|
— | — | — |
115,916,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |