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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
949,176,000
JPY
|
352,889,000
JPY
|
991,873,000
JPY
|
12,420,000
JPY
|
41,074,000
JPY
|
1,355,562,000
JPY
|
-363,688,000
JPY
|
1,302,066,000
JPY
|
2,302,222,000
JPY
|
1,409,826,000
JPY
|
46,663,000
JPY
|
1,500,864,000
JPY
|
2,239,367,000
JPY
|
16,190,000
JPY
|
829,540,000
JPY
|
-801,357,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
22,601,000
JPY
|
— | — | — | — | — | — | — | — |
29,270,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
32,061,000
JPY
|
— | — | — | — | — | — | — | — |
22,927,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
2,762,000
JPY
|
— | — | — | — | — | — | — | — |
2,992,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
200,325,000
JPY
|
— | — | — | — | — | — | — | — |
186,132,000
JPY
|
— | — | — | — |
| Other | — | — |
27,079,000
JPY
|
— | — | — | — | — | — | — | — |
14,085,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — |
851,080,000
JPY
|
— | — | — | — | — | — | — | — |
1,218,550,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-59,532,000
JPY
|
— | — | — | — | — | — | — | — |
96,181,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) |
124,260,000
JPY
|
2,034,000
JPY
|
140,792,000
JPY
|
9,130,000
JPY
|
41,074,000
JPY
|
176,500,000
JPY
|
-35,707,000
JPY
|
126,295,000
JPY
|
307,070,000
JPY
|
236,593,000
JPY
|
46,663,000
JPY
|
282,314,000
JPY
|
248,295,000
JPY
|
12,110,000
JPY
|
11,702,000
JPY
|
-24,755,000
JPY
|
| Ordinary profit (loss) | — | — |
-60,062,000
JPY
|
— | — | — | — | — | — | — | — |
106,258,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
54,977,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — |
19,810,000
JPY
|
— | — | — | — | — | — | — | — |
24,645,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
13,304,000
JPY
|
— | — | — | — | — | — | — | — |
11,642,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — |
8,458,000
JPY
|
— | — | — | — | — | — | — | — |
10,114,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
253,000
JPY
|
— | — | — | — | — | — | — | — |
253,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,546,000
JPY
|
— | — | — | — | — | — | — | — |
4,821,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
6,893,000
JPY
|
— | — | — | — | — | — | — | — |
12,538,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
788,000
JPY
|
— | — | — | — | — | — | — | — |
1,940,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
7,423,000
JPY
|
— | — | — | — | — | — | — | — |
2,462,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
7,423,000
JPY
|
— | — | — | — | — | — | — | — |
2,462,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
-5,085,000
JPY
|
— | — | — | — | — | — | — | — |
106,258,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
2,834,000
JPY
|
— | — | — | — | — | — | — | — |
30,373,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
54,977,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-3,288,000
JPY
|
— | — | — | — | — | — | — | — |
3,699,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-453,000
JPY
|
— | — | — | — | — | — | — | — |
34,073,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-4,631,000
JPY
|
— | — | — | — | — | — | — | — |
72,184,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-4,631,000
JPY
|
— | — | — | — | — | — | — | — |
72,184,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-53,142,000
JPY
|
— | — | — | — | — | — | — | — |
30,177,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-53,142,000
JPY
|
— | — | — | — | — | — | — | — |
30,177,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
-57,773,000
JPY
|
— | — | — | — | — | — | — | — |
102,362,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-57,773,000
JPY
|
— | — | — | — | — | — | — | — |
102,362,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |