Quarter Period Consolidated Statement Of Income

AMIYA Corporation - Filing #7338971

Concept	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31
Quarter period consolidated statement of income
Statement of income
Net sales	JPY	1,213,458,000 JPY	1,213,458,000 JPY	681,745,000 JPY	531,713,000 JPY
Cost of sales	—	637,954,000 JPY	—	—	—
Gross profit (loss)	—	575,504,000 JPY	—	—	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	348,562,000 JPY	—	—	—
Operating profit (loss)	-212,651,000 JPY	226,942,000 JPY	439,593,000 JPY	171,822,000 JPY	267,771,000 JPY
Non-operating income
Interest income	—	12,000 JPY	—	—	—
Non-operating income	—	15,633,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	763,000 JPY	—	—	—
Non-operating expenses	—	2,012,000 JPY	—	—	—
Ordinary profit (loss)	—	240,562,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	42,000 JPY	—	—	—
Profit (loss) before income taxes	—	240,520,000 JPY	—	—	—
Income taxes	—	69,253,000 JPY	—	—	—
Profit (loss)	—	171,266,000 JPY	—	—	—
Profit attributable to
Profit (loss) attributable to non-controlling interests	—	JPY	—	—	—
Profit (loss) attributable to owners of parent	—	171,266,000 JPY	—	—	—
Other comprehensive income
Valuation difference on available-for-sale securities	—	24,180,000 JPY	—	—	—
Other comprehensive income	—	24,180,000 JPY	—	—	—
Comprehensive income	—	195,447,000 JPY	—	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	195,447,000 JPY	—	—	—
Comprehensive income attributable to non-controlling interests	—	JPY	—	—	—