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 |
243,574,000
JPY
|
353,164,000
JPY
|
374,769,000
JPY
|
971,509,000
JPY
|
971,509,000
JPY
|
993,420,000
JPY
|
344,877,000
JPY
|
331,765,000
JPY
|
316,777,000
JPY
|
993,420,000
JPY
|
| Cost of sales | — | — | — |
623,496,000
JPY
|
— | — | — | — | — |
604,422,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
292,393,000
JPY
|
— | — | — | — | — |
319,723,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
348,012,000
JPY
|
— | — | — | — | — |
388,998,000
JPY
|
| Operating profit (loss) |
69,515,000
JPY
|
100,322,000
JPY
|
37,038,000
JPY
|
55,618,000
JPY
|
206,876,000
JPY
|
221,536,000
JPY
|
102,859,000
JPY
|
8,823,000
JPY
|
109,853,000
JPY
|
69,275,000
JPY
|
| Ordinary profit (loss) | — | — | — |
53,340,000
JPY
|
— | — | — | — | — |
88,375,000
JPY
|
| Net sales | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
24,026,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
1,583,000
JPY
|
— | — | — | — | — |
1,544,000
JPY
|
| Interest income | — | — | — |
2,878,000
JPY
|
— | — | — | — | — |
1,299,000
JPY
|
| Other | — | — | — |
1,858,000
JPY
|
— | — | — | — | — |
3,061,000
JPY
|
| Non-operating income | — | — | — |
12,837,000
JPY
|
— | — | — | — | — |
22,363,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
14,027,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
70,000
JPY
|
— | — | — | — | — |
133,000
JPY
|
| Non-operating expenses | — | — | — |
15,115,000
JPY
|
— | — | — | — | — |
3,263,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
39,313,000
JPY
|
— | — | — | — | — |
112,401,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
14,027,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — |
13,934,000
JPY
|
— | — | — | — | — |
36,096,000
JPY
|
| Profit (loss) | — | — | — |
25,378,000
JPY
|
— | — | — | — | — |
76,304,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
25,378,000
JPY
|
— | — | — | — | — |
76,304,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,523,000
JPY
|
— | — | — | — | — |
9,330,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-5,616,000
JPY
|
— | — | — | — | — |
7,774,000
JPY
|
| Other comprehensive income | — | — | — |
-17,140,000
JPY
|
— | — | — | — | — |
17,104,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
8,238,000
JPY
|
— | — | — | — | — |
93,409,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,238,000
JPY
|
— | — | — | — | — |
93,409,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|