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 |
1,981,029,000
JPY
|
1,981,029,000
JPY
|
655,128,000
JPY
|
1,325,900,000
JPY
|
JPY
|
1,996,266,000
JPY
|
1,301,136,000
JPY
|
1,996,266,000
JPY
|
JPY
|
695,130,000
JPY
|
| Cost of sales |
1,699,289,000
JPY
|
— | — | — | — |
1,614,118,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
38,250,000
JPY
|
— | — | — | — |
35,100,000
JPY
|
— | — | — | — |
| Depreciation |
3,850,000
JPY
|
— | — | — | — |
3,720,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
309,108,000
JPY
|
— | — | — | — |
287,579,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
19,000
JPY
|
— | — | — | — |
33,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
281,739,000
JPY
|
— | — | — | — |
382,147,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
-15,211,000
JPY
|
— | — | — | — |
99,546,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-27,369,000
JPY
|
281,739,000
JPY
|
90,748,000
JPY
|
190,990,000
JPY
|
-309,108,000
JPY
|
94,568,000
JPY
|
216,236,000
JPY
|
382,147,000
JPY
|
-287,579,000
JPY
|
165,911,000
JPY
|
| Net sales | ||||||||||
| Extraordinary income |
999,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
50,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
| Dividend income |
729,000
JPY
|
— | — | — | — |
602,000
JPY
|
— | — | — | — |
| Other |
251,000
JPY
|
— | — | — | — |
1,674,000
JPY
|
— | — | — | — |
| Non-operating income |
13,897,000
JPY
|
— | — | — | — |
6,672,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses |
3,173,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,259,000
JPY
|
— | — | — | — |
431,000
JPY
|
— | — | — | — |
| Other |
119,000
JPY
|
— | — | — | — |
106,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,739,000
JPY
|
— | — | — | — |
1,694,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-17,384,000
JPY
|
— | — | — | — |
99,546,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
999,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
3,568,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,173,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
4,887,000
JPY
|
— | — | — | — |
1,278,000
JPY
|
— | — | — | — |
| Income taxes |
6,585,000
JPY
|
— | — | — | — |
33,278,000
JPY
|
— | — | — | — |
| Profit (loss) |
-23,969,000
JPY
|
— | — | — | — |
66,267,000
JPY
|
— | — | — | — |