Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-21 to 2024-06-20 |
2022-12-21 to 2023-06-20 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
33,357,000
JPY
|
40,749,000
JPY
|
| Selling, general and administrative expenses |
193,793,000
JPY
|
207,835,000
JPY
|
| Operating profit (loss) |
117,750,000
JPY
|
180,870,000
JPY
|
| Non-operating income | ||
| Interest income |
211,000
JPY
|
243,000
JPY
|
| Non-operating income |
8,364,000
JPY
|
8,061,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,096,000
JPY
|
1,195,000
JPY
|
| Ordinary profit (loss) |
125,019,000
JPY
|
187,737,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
21,155,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
146,174,000
JPY
|
187,737,000
JPY
|
| Income taxes |
29,614,000
JPY
|
36,410,000
JPY
|
| Profit (loss) |
116,560,000
JPY
|
151,326,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
116,560,000
JPY
|
151,326,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,453,000
JPY
|
-1,554,000
JPY
|
| Foreign currency translation adjustment |
21,000
JPY
|
-306,000
JPY
|
| Other comprehensive income |
11,474,000
JPY
|
-1,861,000
JPY
|
| Comprehensive income |
128,034,000
JPY
|
149,464,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
128,034,000
JPY
|
149,464,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|