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 |
3,208,803,000
JPY
|
4,616,450,000
JPY
|
| Cost of sales |
2,682,041,000
JPY
|
3,929,887,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
12,380,000
JPY
|
13,381,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
484,935,000
JPY
|
462,556,000
JPY
|
| Provision of allowance for doubtful accounts |
-66,000
JPY
|
-536,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
54,043,000
JPY
|
240,881,000
JPY
|
| Gross profit (loss) |
526,762,000
JPY
|
686,562,000
JPY
|
| Operating profit (loss) |
41,826,000
JPY
|
224,005,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Dividend income |
14,832,000
JPY
|
14,989,000
JPY
|
| Other |
1,175,000
JPY
|
2,907,000
JPY
|
| Non-operating income |
16,009,000
JPY
|
18,859,000
JPY
|
| Extraordinary losses |
37,951,000
JPY
|
JPY
|
| Impairment losses |
17,042,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,482,000
JPY
|
1,983,000
JPY
|
| Other |
2,000
JPY
|
JPY
|
| Non-operating expenses |
3,793,000
JPY
|
1,983,000
JPY
|
| Profit (loss) before income taxes |
16,091,000
JPY
|
240,881,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,299,000
JPY
|
76,592,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
-9,999,000
JPY
|
2,850,000
JPY
|
| Income taxes |
-5,699,000
JPY
|
79,443,000
JPY
|
| Profit (loss) |
21,791,000
JPY
|
161,438,000
JPY
|
| Profit (loss) attributable to owners of parent |
21,791,000
JPY
|
161,438,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-85,304,000
JPY
|
85,302,000
JPY
|
| Other comprehensive income |
-85,304,000
JPY
|
85,302,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-63,513,000
JPY
|
246,740,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-63,513,000
JPY
|
246,740,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|