Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
9,924,000,000
JPY
|
9,924,000,000
JPY
|
25,000,000
JPY
|
5,048,000,000
JPY
|
4,850,000,000
JPY
|
JPY
|
| Cost of sales | — |
5,508,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,416,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
4,166,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,123,000,000
JPY
|
250,000,000
JPY
|
25,000,000
JPY
|
386,000,000
JPY
|
711,000,000
JPY
|
-873,000,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
189,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
104,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
101,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
100,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
195,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
296,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-195,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent | — |
-195,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — |
-194,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-194,000,000
JPY
|
— | — | — | — |