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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,934,372,000
JPY
|
1,775,609,000
JPY
|
158,762,000
JPY
|
1,934,372,000
JPY
|
320,432,000
JPY
|
620,080,000
JPY
|
835,096,000
JPY
|
JPY
|
1,916,978,000
JPY
|
1,674,353,000
JPY
|
JPY
|
1,916,978,000
JPY
|
512,359,000
JPY
|
242,624,000
JPY
|
331,311,000
JPY
|
830,683,000
JPY
|
| Cost of sales |
1,378,787,000
JPY
|
— | — | — | — | — | — | — |
1,493,627,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
509,536,000
JPY
|
— | — | — | — | — | — | — |
406,849,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
7,823,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
555,584,000
JPY
|
— | — | — | — | — | — | — |
423,350,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
46,048,000
JPY
|
482,646,000
JPY
|
58,016,000
JPY
|
540,662,000
JPY
|
58,545,000
JPY
|
227,599,000
JPY
|
196,502,000
JPY
|
-494,614,000
JPY
|
16,500,000
JPY
|
346,613,000
JPY
|
-399,145,000
JPY
|
415,646,000
JPY
|
110,603,000
JPY
|
69,032,000
JPY
|
50,773,000
JPY
|
185,237,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
51,918,000
JPY
|
— | — | — | — | — | — | — |
17,812,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income |
9,270,000
JPY
|
— | — | — | — | — | — | — |
4,638,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
5,486,000
JPY
|
— | — | — | — | — | — | — |
2,991,000
JPY
|
— | — | — | — | — | — | — |
| Interest income |
1,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
38,394,000
JPY
|
— | — | — | — | — | — | — |
3,799,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
1,314,000
JPY
|
— | — | — | — | — | — | — |
1,143,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
3,399,000
JPY
|
— | — | — | — | — | — | — |
3,067,000
JPY
|
— | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
3,399,000
JPY
|
— | — | — | — | — | — | — |
3,327,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
986,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
986,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
89,326,000
JPY
|
— | — | — | — | — | — | — |
21,611,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
3,799,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
38,394,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
20,527,000
JPY
|
— | — | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
-9,839,000
JPY
|
— | — | — | — | — | — | — |
12,248,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
10,687,000
JPY
|
— | — | — | — | — | — | — |
13,187,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
78,639,000
JPY
|
— | — | — | — | — | — | — |
8,424,000
JPY
|
— | — | — | — | — | — | — |