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 |
2,415,451,000
JPY
|
7,605,681,000
JPY
|
1,072,877,000
JPY
|
7,605,681,000
JPY
|
JPY
|
4,117,352,000
JPY
|
2,362,002,000
JPY
|
7,541,423,000
JPY
|
7,541,423,000
JPY
|
JPY
|
4,126,034,000
JPY
|
1,053,386,000
JPY
|
| Cost of sales | — |
5,759,167,000
JPY
|
— | — | — | — | — |
5,803,412,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,672,867,000
JPY
|
— | — | — | — | — |
1,536,109,000
JPY
|
— | — | — | — |
| Depreciation | — |
50,570,000
JPY
|
— | — | — | — | — |
32,134,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
432,266,000
JPY
|
173,646,000
JPY
|
162,700,000
JPY
|
845,651,000
JPY
|
-672,005,000
JPY
|
250,685,000
JPY
|
409,150,000
JPY
|
201,901,000
JPY
|
817,294,000
JPY
|
-615,392,000
JPY
|
259,121,000
JPY
|
149,021,000
JPY
|
| Ordinary profit (loss) | — |
178,579,000
JPY
|
— | — | — | — | — |
206,772,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,846,513,000
JPY
|
— | — | — | — | — |
1,738,010,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
200,000
JPY
|
— | — | — | — | — |
55,000
JPY
|
— | — | — | — |
| Other | — |
3,108,000
JPY
|
— | — | — | — | — |
3,533,000
JPY
|
— | — | — | — |
| Non-operating income | — |
5,331,000
JPY
|
— | — | — | — | — |
5,260,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — |
398,000
JPY
|
— | — | — | — | — |
388,000
JPY
|
— | — | — | — |
| Interest expenses | — |
209,000
JPY
|
— | — | — | — | — |
261,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
15,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
188,000
JPY
|
— | — | — | — | — |
127,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
178,564,000
JPY
|
— | — | — | — | — |
206,762,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
15,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Income taxes | — |
63,900,000
JPY
|
— | — | — | — | — |
73,695,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
114,664,000
JPY
|
— | — | — | — | — |
133,067,000
JPY
|
— | — | — | — |