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 |
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 |
56,018,000
JPY
|
210,871,000
JPY
|
266,889,000
JPY
|
266,889,000
JPY
|
50,749,000
JPY
|
202,430,000
JPY
|
253,179,000
JPY
|
253,179,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
22,167,000
JPY
|
— | — | — | — |
23,901,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
85,996,000
JPY
|
— | — | — | — |
83,168,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Cost of sales | — | — |
220,958,000
JPY
|
— | — | — | — |
180,536,000
JPY
|
| Operating expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) |
4,111,000
JPY
|
41,820,000
JPY
|
-40,065,000
JPY
|
45,931,000
JPY
|
9,059,000
JPY
|
63,584,000
JPY
|
72,643,000
JPY
|
-10,524,000
JPY
|
| Gross profit (loss) | — | — |
45,931,000
JPY
|
— | — | — | — |
72,643,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-39,695,000
JPY
|
— | — | — | — |
-9,401,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
679,000
JPY
|
— | — | — | — |
3,053,000
JPY
|
| Miscellaneous income | — | — |
475,000
JPY
|
— | — | — | — |
2,954,000
JPY
|
| Extraordinary income | — | — |
90,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — |
5,100,000
JPY
|
| Non-operating expenses | — | — |
309,000
JPY
|
— | — | — | — |
1,931,000
JPY
|
| Interest expenses | — | — |
JPY
|
— | — | — | — |
299,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — |
JPY
|
— | — | — | — |
358,000
JPY
|
| Amortization of organization expenses | — | — |
295,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
44,304,000
JPY
|
— | — | — | — |
-14,502,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — | — |
9,699,000
JPY
|
— | — | — | — |
4,764,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
-528,000
JPY
|
— | — | — | — |
-796,000
JPY
|
| Income taxes | — | — |
9,171,000
JPY
|
— | — | — | — |
3,968,000
JPY
|
| Profit (loss) | — | — |
35,132,000
JPY
|
— | — | — | — |
-18,471,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
314,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
34,817,000
JPY
|
— | — | — | — |
-18,471,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,269,000
JPY
|
— | — | — | — |
-1,285,000
JPY
|
| Other comprehensive income | — | — |
-1,269,000
JPY
|
— | — | — | — |
-1,285,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
33,862,000
JPY
|
— | — | — | — |
-19,756,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
33,548,000
JPY
|
— | — | — | — |
-19,756,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
314,000
JPY
|
— | — | — | — |
JPY
|