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 |
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 | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
38,568,000
JPY
|
— | — | — | — | — | — |
40,962,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
455,773,000
JPY
|
— | — | — | — | — | — |
440,684,000
JPY
|
— | — | — |
| Operating profit (loss) |
76,000
JPY
|
675,000
JPY
|
3,955,000
JPY
|
25,754,000
JPY
|
26,507,000
JPY
|
37,834,000
JPY
|
30,462,000
JPY
|
7,371,000
JPY
|
6,459,000
JPY
|
48,641,000
JPY
|
-2,563,000
JPY
|
57,225,000
JPY
|
65,859,000
JPY
|
8,634,000
JPY
|
4,687,000
JPY
|
52,537,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,868,000
JPY
|
— | — | — | — | — | — |
1,373,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
7,589,000
JPY
|
— | — | — | — | — | — |
14,400,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
19,096,000
JPY
|
— | — | — | — | — | — |
41,071,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,918,000
JPY
|
— | — | — | — | — | — |
9,901,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
15,866,000
JPY
|
— | — | — | — | — | — |
11,305,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
41,064,000
JPY
|
— | — | — | — | — | — |
95,626,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,954,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,954,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
309,000
JPY
|
— | — | — | — | — | — |
845,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
335,000
JPY
|
— | — | — | — | — | — |
1,341,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
40,729,000
JPY
|
— | — | — | — | — | — |
98,239,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
13,500,000
JPY
|
— | — | — | — | — | — |
29,008,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,222,000
JPY
|
— | — | — | — | — | — |
-575,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
17,723,000
JPY
|
— | — | — | — | — | — |
28,433,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
23,005,000
JPY
|
— | — | — | — | — | — |
69,806,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
23,005,000
JPY
|
— | — | — | — | — | — |
69,806,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-18,082,000
JPY
|
— | — | — | — | — | — |
29,022,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
90,180,000
JPY
|
— | — | — | — | — | — |
45,752,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
72,098,000
JPY
|
— | — | — | — | — | — |
74,774,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
95,104,000
JPY
|
— | — | — | — | — | — |
144,580,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
95,104,000
JPY
|
— | — | — | — | — | — |
144,580,000
JPY
|
— | — | — |