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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
116,698,000
JPY
|
617,624,000
JPY
|
11,468,000
JPY
|
907,167,000
JPY
|
1,652,958,000
JPY
|
1,652,958,000
JPY
|
JPY
|
17,202,000
JPY
|
931,132,000
JPY
|
71,494,000
JPY
|
679,646,000
JPY
|
1,699,475,000
JPY
|
1,699,475,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
988,283,000
JPY
|
— | — | — | — | — | — | — |
935,792,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
617,459,000
JPY
|
— | — | — | — | — | — | — |
636,359,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,708,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-64,845,000
JPY
|
60,821,000
JPY
|
6,580,000
JPY
|
44,658,000
JPY
|
47,215,000
JPY
|
47,215,000
JPY
|
JPY
|
7,463,000
JPY
|
73,868,000
JPY
|
-39,621,000
JPY
|
85,612,000
JPY
|
127,324,000
JPY
|
127,324,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
664,674,000
JPY
|
— | — | — | — | — | — | — |
763,683,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
38,392,000
JPY
|
— | — | — | — | — | — | — |
141,139,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,423,000
JPY
|
— | — | — | — | — | — | — |
3,076,000
JPY
|
— |
| Other | — | — | — | — |
404,000
JPY
|
— | — | — | — | — | — | — |
2,851,000
JPY
|
— |
| Non-operating income | — | — | — | — |
3,507,000
JPY
|
— | — | — | — | — | — | — |
20,886,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
6,919,000
JPY
|
— | — | — | — | — | — | — |
6,947,000
JPY
|
— |
| Other | — | — | — | — |
658,000
JPY
|
— | — | — | — | — | — | — |
124,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
12,329,000
JPY
|
— | — | — | — | — | — | — |
7,071,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
38,392,000
JPY
|
— | — | — | — | — | — | — |
141,139,000
JPY
|
— |
| Income taxes | — | — | — | — |
14,092,000
JPY
|
— | — | — | — | — | — | — |
37,112,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
24,300,000
JPY
|
— | — | — | — | — | — | — |
104,026,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
24,300,000
JPY
|
— | — | — | — | — | — | — |
104,026,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-12,104,000
JPY
|
— | — | — | — | — | — | — |
33,679,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-12,104,000
JPY
|
— | — | — | — | — | — | — |
33,679,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
12,195,000
JPY
|
— | — | — | — | — | — | — |
137,706,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,195,000
JPY
|
— | — | — | — | — | — | — |
137,706,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |