Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
974,049,000
JPY
|
1,960,671,000
JPY
|
8,850,000
JPY
|
977,771,000
JPY
|
63,139,000
JPY
|
2,023,810,000
JPY
|
JPY
|
1,782,396,000
JPY
|
81,062,000
JPY
|
820,904,000
JPY
|
JPY
|
1,863,459,000
JPY
|
952,641,000
JPY
|
8,850,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,392,250,000
JPY
|
— | — | — | — | — |
1,200,291,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
631,560,000
JPY
|
— | — | — | — | — |
663,167,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
677,158,000
JPY
|
— | — | — | — | — |
615,317,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
-45,598,000
JPY
|
— | — | — | — | — |
47,849,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
650,000
JPY
|
— | — | — | — | — |
502,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
4,213,000
JPY
|
— | — | — | — | — |
856,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,507,000
JPY
|
— | — | — | — | — |
10,381,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
20,709,000
JPY
|
— | — | — | — | — |
40,210,000
JPY
|
— | — |
| Ordinary profit (loss) |
45,634,000
JPY
|
43,019,000
JPY
|
7,676,000
JPY
|
-10,291,000
JPY
|
6,032,000
JPY
|
-62,094,000
JPY
|
-111,146,000
JPY
|
83,908,000
JPY
|
13,034,000
JPY
|
-21,759,000
JPY
|
-88,447,000
JPY
|
8,495,000
JPY
|
98,011,000
JPY
|
7,657,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-62,094,000
JPY
|
— | — | — | — | — |
8,495,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
5,315,000
JPY
|
— | — | — | — | — |
2,934,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
1,898,000
JPY
|
— | — | — | — | — |
1,449,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
7,214,000
JPY
|
— | — | — | — | — |
4,383,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-69,308,000
JPY
|
— | — | — | — | — |
4,111,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-69,308,000
JPY
|
— | — | — | — | — |
4,111,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,886,000
JPY
|
— | — | — | — | — |
8,927,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-730,000
JPY
|
— | — | — | — | — |
-269,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,155,000
JPY
|
— | — | — | — | — |
8,657,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-68,152,000
JPY
|
— | — | — | — | — |
12,769,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-68,152,000
JPY
|
— | — | — | — | — |
12,769,000
JPY
|
— | — |