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 |
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 |
7,670,375,000
JPY
|
424,976,000
JPY
|
8,095,351,000
JPY
|
384,371,000
JPY
|
2,764,824,000
JPY
|
3,149,196,000
JPY
|
| Cost of sales | — | — |
6,569,680,000
JPY
|
— | — |
2,630,097,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,309,402,000
JPY
|
— | — |
1,065,187,000
JPY
|
| Taxes and dues | — | — |
176,209,000
JPY
|
— | — |
229,303,000
JPY
|
| Operating expenses | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Net sales | ||||||
| Operating profit (loss) |
139,814,000
JPY
|
76,454,000
JPY
|
216,269,000
JPY
|
49,332,000
JPY
|
-595,421,000
JPY
|
-546,088,000
JPY
|
| Gross profit (loss) | — | — |
1,525,671,000
JPY
|
— | — |
519,099,000
JPY
|
| Ordinary profit (loss) | — | — |
28,738,000
JPY
|
— | — |
-661,503,000
JPY
|
| General and administrative expenses | ||||||
| Non-operating income | — | — |
3,070,000
JPY
|
— | — |
2,574,000
JPY
|
| Non-operating income | ||||||
| Other | — | — |
1,125,000
JPY
|
— | — |
556,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses | — | — |
139,509,000
JPY
|
— | — |
98,364,000
JPY
|
| Other | — | — |
11,648,000
JPY
|
— | — |
6,487,000
JPY
|
| Non-operating expenses | — | — |
190,601,000
JPY
|
— | — |
117,988,000
JPY
|
| Extraordinary losses | — | — |
64,166,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-35,427,000
JPY
|
— | — |
-661,503,000
JPY
|
| Gross profit | ||||||
| Income taxes - current | — | — |
2,900,000
JPY
|
— | — |
1,145,000
JPY
|
| Income taxes - deferred | — | — |
-6,842,000
JPY
|
— | — |
-192,418,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
12,165,000
JPY
|
— | — |
JPY
|
| Income taxes | — | — |
-3,941,000
JPY
|
— | — |
-191,273,000
JPY
|
| Profit (loss) | — | — |
-31,486,000
JPY
|
— | — |
-470,229,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-31,486,000
JPY
|
— | — |
-470,229,000
JPY
|
| Other comprehensive income | ||||||
| Deferred gains or losses on hedges | — | — |
288,000
JPY
|
— | — |
1,322,000
JPY
|
| Other comprehensive income | — | — |
288,000
JPY
|
— | — |
1,322,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income | — | — |
-31,197,000
JPY
|
— | — |
-468,906,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
-31,197,000
JPY
|
— | — |
-468,906,000
JPY
|