Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,969,968,000
JPY
|
1,708,678,000
JPY
|
| Cost of sales |
1,596,633,000
JPY
|
1,229,307,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
16,021,000
JPY
|
15,051,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
390,863,000
JPY
|
398,105,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
373,335,000
JPY
|
479,371,000
JPY
|
| Operating profit (loss) |
-17,527,000
JPY
|
81,265,000
JPY
|
| Ordinary profit (loss) |
-5,378,000
JPY
|
80,501,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
4,837,000
JPY
|
4,004,000
JPY
|
| Non-operating income |
38,167,000
JPY
|
7,475,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
17,026,000
JPY
|
7,671,000
JPY
|
| Other |
540,000
JPY
|
311,000
JPY
|
| Non-operating expenses |
26,017,000
JPY
|
8,239,000
JPY
|
| Profit (loss) before income taxes |
-5,378,000
JPY
|
80,501,000
JPY
|
| Gross profit | ||
| Income taxes - current |
23,406,000
JPY
|
55,230,000
JPY
|
| Income taxes - deferred |
-3,485,000
JPY
|
-16,406,000
JPY
|
| Income taxes |
19,920,000
JPY
|
38,823,000
JPY
|
| Profit (loss) |
-25,298,000
JPY
|
41,678,000
JPY
|
| Profit (loss) attributable to owners of parent |
-25,298,000
JPY
|
41,678,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
28,325,000
JPY
|
9,558,000
JPY
|
| Other comprehensive income |
28,325,000
JPY
|
9,558,000
JPY
|
| Comprehensive income |
3,026,000
JPY
|
51,236,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,026,000
JPY
|
51,236,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|