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 |
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 |
756,281,000
JPY
|
1,135,058,000
JPY
|
1,800,000
JPY
|
1,891,340,000
JPY
|
1,879,081,000
JPY
|
1,893,140,000
JPY
|
-14,058,000
JPY
|
843,213,000
JPY
|
649,704,000
JPY
|
1,493,817,000
JPY
|
1,468,780,000
JPY
|
-25,037,000
JPY
|
900,000
JPY
|
1,492,917,000
JPY
|
| Cost of sales | — | — | — | — |
1,291,343,000
JPY
|
— | — | — | — | — |
968,591,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
552,360,000
JPY
|
— | — | — | — | — |
504,898,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
14,486,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
587,737,000
JPY
|
— | — | — | — | — |
500,188,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
94,370,000
JPY
|
114,726,000
JPY
|
252,000
JPY
|
209,096,000
JPY
|
35,376,000
JPY
|
209,349,000
JPY
|
-173,972,000
JPY
|
81,744,000
JPY
|
53,659,000
JPY
|
135,999,000
JPY
|
-4,709,000
JPY
|
-140,709,000
JPY
|
595,000
JPY
|
135,403,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,227,000
JPY
|
— | — | — | — | — |
-3,463,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
188,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
713,000
JPY
|
— | — | — | — | — |
227,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
4,947,000
JPY
|
— | — | — | — | — |
4,795,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
5,636,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
28,096,000
JPY
|
— | — | — | — | — |
3,548,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
410,000
JPY
|
— | — | — | — | — |
107,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
450,000
JPY
|
— | — | — |
| Amortization of organization expenses | — | — | — | — |
JPY
|
— | — | — | — | — |
857,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,227,000
JPY
|
— | — | — | — | — |
-8,912,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
17,266,000
JPY
|
— | — | — | — | — |
7,332,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-2,146,000
JPY
|
— | — | — | — | — |
1,644,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
15,119,000
JPY
|
— | — | — | — | — |
8,977,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-2,891,000
JPY
|
— | — | — | — | — |
-17,889,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,521,000
JPY
|
— | — | — | — | — |
231,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-8,413,000
JPY
|
— | — | — | — | — |
-18,121,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,638,000
JPY
|
— | — | — | — | — |
2,511,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,325,000
JPY
|
— | — | — | — | — |
439,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-3,963,000
JPY
|
— | — | — | — | — |
2,950,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-6,855,000
JPY
|
— | — | — | — | — |
-14,939,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-12,333,000
JPY
|
— | — | — | — | — |
-15,198,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,477,000
JPY
|
— | — | — | — | — |
259,000
JPY
|
— | — | — |