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 |
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 |
1,390,388,000
JPY
|
3,540,764,000
JPY
|
4,931,152,000
JPY
|
4,931,152,000
JPY
|
JPY
|
3,495,960,000
JPY
|
1,234,237,000
JPY
|
4,730,198,000
JPY
|
4,730,198,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
398,201,000
JPY
|
— | — | — | — | — |
370,319,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
123,000
JPY
|
— | — | — | — | — |
-279,000
JPY
|
— |
| Cost of sales | — | — |
4,287,948,000
JPY
|
— | — | — | — | — |
4,170,699,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
643,204,000
JPY
|
— | — | — | — | — |
559,498,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
306,962,000
JPY
|
280,464,000
JPY
|
245,003,000
JPY
|
587,426,000
JPY
|
-342,423,000
JPY
|
279,475,000
JPY
|
232,632,000
JPY
|
512,107,000
JPY
|
189,178,000
JPY
|
-322,928,000
JPY
|
| Ordinary profit (loss) | — | — |
251,360,000
JPY
|
— | — | — | — | — |
199,273,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
1,293,000
JPY
|
— | — | — | — | — |
1,724,000
JPY
|
— |
| Non-operating income | — | — |
7,204,000
JPY
|
— | — | — | — | — |
12,311,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
510,000
JPY
|
— | — | — | — | — |
1,160,000
JPY
|
— |
| Other | — | — |
336,000
JPY
|
— | — | — | — | — |
521,000
JPY
|
— |
| Non-operating expenses | — | — |
847,000
JPY
|
— | — | — | — | — |
2,217,000
JPY
|
— |
| Extraordinary losses | — | — |
2,927,000
JPY
|
— | — | — | — | — |
14,291,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
248,433,000
JPY
|
— | — | — | — | — |
184,981,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — |
950,000
JPY
|
— |
| Income taxes | — | — |
87,341,000
JPY
|
— | — | — | — | — |
73,306,000
JPY
|
— |
| Profit (loss) | — | — |
161,091,000
JPY
|
— | — | — | — | — |
111,674,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
161,091,000
JPY
|
— | — | — | — | — |
111,674,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-2,250,000
JPY
|
— | — | — | — | — |
2,921,000
JPY
|
— |
| Other comprehensive income | — | — |
-2,250,000
JPY
|
— | — | — | — | — |
2,921,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
158,840,000
JPY
|
— | — | — | — | — |
114,596,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
158,840,000
JPY
|
— | — | — | — | — |
114,596,000
JPY
|
— |