Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
5,738,615,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,862,846,000
JPY
|
| Operating expenses | |
| Cost of sales |
4,059,594,000
JPY
|
| Gross profit (loss) |
1,679,021,000
JPY
|
| Ordinary profit (loss) |
-190,155,000
JPY
|
| Net sales | |
| Operating profit (loss) |
-183,825,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
489,000
JPY
|
| Dividend income |
103,000
JPY
|
| Other |
1,234,000
JPY
|
| Non-operating income |
7,466,000
JPY
|
| Extraordinary losses |
1,505,000
JPY
|
| Non-operating expenses |
13,796,000
JPY
|
| Interest expenses |
13,796,000
JPY
|
| Non-operating expenses | |
| Profit (loss) before income taxes |
-191,660,000
JPY
|
| Gross profit | |
| Income taxes - current |
15,983,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
1,505,000
JPY
|
| Income taxes - deferred |
-5,336,000
JPY
|
| Income taxes |
10,646,000
JPY
|
| Profit (loss) |
-202,307,000
JPY
|
| Profit (loss) attributable to owners of parent |
-202,307,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-30,876,000
JPY
|
| Other comprehensive income |
-30,876,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-233,183,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-233,183,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|