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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,882,436,000
JPY
|
2,080,292,000
JPY
|
2,199,056,000
JPY
|
6,161,786,000
JPY
|
5,271,905,000
JPY
|
-889,881,000
JPY
|
2,332,365,000
JPY
|
2,966,732,000
JPY
|
2,663,685,000
JPY
|
6,723,041,000
JPY
|
-1,239,742,000
JPY
|
7,962,784,000
JPY
|
| Cost of sales | — | — | — | — |
3,786,279,000
JPY
|
— | — | — | — |
4,820,745,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-13,727,000
JPY
|
— | — | — | — |
21,722,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,733,691,000
JPY
|
— | — | — | — |
1,728,081,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-168,250,000
JPY
|
141,562,000
JPY
|
258,334,000
JPY
|
231,646,000
JPY
|
-248,066,000
JPY
|
-479,712,000
JPY
|
295,701,000
JPY
|
347,382,000
JPY
|
-9,040,000
JPY
|
174,214,000
JPY
|
-459,828,000
JPY
|
634,042,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-239,577,000
JPY
|
— | — | — | — |
163,265,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,485,625,000
JPY
|
— | — | — | — |
1,902,296,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,899,000
JPY
|
— | — | — | — |
4,224,630,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating income | — | — | — | — |
14,061,000
JPY
|
— | — | — | — |
15,566,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
1,921,000
JPY
|
— | — | — | — |
1,503,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
3,713,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,564,000
JPY
|
— | — | — | — |
12,050,000
JPY
|
— | — |
| Other | — | — | — | — |
8,000
JPY
|
— | — | — | — |
4,035,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,572,000
JPY
|
— | — | — | — |
26,515,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-236,677,000
JPY
|
— | — | — | — |
4,384,182,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,899,000
JPY
|
— | — | — | — |
4,224,630,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
3,713,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
27,552,000
JPY
|
— | — | — | — |
1,414,885,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-264,229,000
JPY
|
— | — | — | — |
2,969,297,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-264,229,000
JPY
|
— | — | — | — |
2,969,297,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
-10,655,000
JPY
|
— | — | — | — |
24,831,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-10,655,000
JPY
|
— | — | — | — |
24,831,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-274,885,000
JPY
|
— | — | — | — |
2,994,128,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-274,885,000
JPY
|
— | — | — | — |
2,994,128,000
JPY
|
— | — |