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 |
-12,108,000
JPY
|
4,005,251,000
JPY
|
1,410,285,000
JPY
|
2,342,104,000
JPY
|
252,861,000
JPY
|
3,993,143,000
JPY
|
3,993,143,000
JPY
|
1,961,554,000
JPY
|
981,414,000
JPY
|
3,159,199,000
JPY
|
225,955,000
JPY
|
3,159,199,000
JPY
|
-9,726,000
JPY
|
3,168,925,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
70,639,000
JPY
|
— | — | — |
70,998,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
12,832,000
JPY
|
— | — | — |
13,990,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
2,381,372,000
JPY
|
— | — | — |
1,915,550,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,253,418,000
JPY
|
— | — | — |
1,047,524,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-537,386,000
JPY
|
895,738,000
JPY
|
225,156,000
JPY
|
608,778,000
JPY
|
61,804,000
JPY
|
358,352,000
JPY
|
358,352,000
JPY
|
397,251,000
JPY
|
161,931,000
JPY
|
196,123,000
JPY
|
60,446,000
JPY
|
196,123,000
JPY
|
-423,505,000
JPY
|
619,628,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,611,771,000
JPY
|
— | — | — |
1,243,648,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
354,167,000
JPY
|
— | — | — |
196,818,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — |
1,313,000
JPY
|
— | — | — |
11,564,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
77,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
636,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
30,000
JPY
|
— | — | — |
1,297,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
JPY
|
— | — | — |
2,256,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
133,133,000
JPY
|
— | — | — |
134,121,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,579,000
JPY
|
— | — | — |
3,769,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
480,000
JPY
|
— | — | — |
330,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,499,000
JPY
|
— | — | — |
10,869,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
16,605,000
JPY
|
— | — | — |
228,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
10,201,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
337,561,000
JPY
|
— | — | — |
197,226,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
636,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
110,484,000
JPY
|
— | — | — |
48,179,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
228,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
41,707,000
JPY
|
— | — | — |
29,338,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
152,192,000
JPY
|
— | — | — |
77,517,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
185,368,000
JPY
|
— | — | — |
119,708,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
185,368,000
JPY
|
— | — | — |
119,708,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
185,368,000
JPY
|
— | — | — |
119,708,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
185,368,000
JPY
|
— | — | — |
119,708,000
JPY
|
— | — | — | — |