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 |
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 |
579,059,000
JPY
|
1,089,562,000
JPY
|
220,015,000
JPY
|
1,692,321,000
JPY
|
1,912,337,000
JPY
|
23,698,000
JPY
|
893,355,000
JPY
|
26,629,000
JPY
|
285,263,000
JPY
|
1,633,851,000
JPY
|
1,348,587,000
JPY
|
428,602,000
JPY
|
| Cost of sales | — | — | — | — |
578,155,000
JPY
|
— | — | — | — |
439,096,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
728,585,000
JPY
|
— | — | — | — |
869,936,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
498,000
JPY
|
— | — | — | — |
140,140,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
80,671,000
JPY
|
1,089,562,000
JPY
|
140,247,000
JPY
|
1,193,933,000
JPY
|
1,334,181,000
JPY
|
23,698,000
JPY
|
893,355,000
JPY
|
26,629,000
JPY
|
199,521,000
JPY
|
1,194,754,000
JPY
|
995,233,000
JPY
|
75,248,000
JPY
|
| Operating profit (loss) | — | — | — | — |
605,595,000
JPY
|
— | — | — | — |
324,817,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
599,037,000
JPY
|
— | — | — | — |
318,307,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
48,433,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,410,000
JPY
|
— | — | — | — |
122,000
JPY
|
— | — |
| Other | — | — | — | — |
831,000
JPY
|
— | — | — | — |
229,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
9,091,000
JPY
|
— | — | — | — |
2,240,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
45,823,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
15,649,000
JPY
|
— | — | — | — |
8,750,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
11,434,000
JPY
|
— | — | — | — |
6,669,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
217,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
647,471,000
JPY
|
— | — | — | — |
272,484,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
226,249,000
JPY
|
— | — | — | — |
108,313,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
421,221,000
JPY
|
— | — | — | — |
164,170,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
421,221,000
JPY
|
— | — | — | — |
164,170,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,161,000
JPY
|
— | — | — | — |
73,640,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-5,973,000
JPY
|
— | — | — | — |
13,285,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-26,135,000
JPY
|
— | — | — | — |
86,926,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
395,086,000
JPY
|
— | — | — | — |
251,097,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
395,086,000
JPY
|
— | — | — | — |
251,097,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |