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 |
710,331,000
JPY
|
2,508,666,000
JPY
|
141,046,000
JPY
|
3,360,044,000
JPY
|
3,360,044,000
JPY
|
149,977,000
JPY
|
620,771,000
JPY
|
2,371,342,000
JPY
|
3,142,091,000
JPY
|
3,142,091,000
JPY
|
| Cost of sales | — | — | — |
1,025,534,000
JPY
|
— | — | — | — | — |
980,142,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
54,300,000
JPY
|
— | — | — | — | — |
58,540,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,175,999,000
JPY
|
— | — | — | — | — |
2,096,483,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
2,334,509,000
JPY
|
— | — | — | — | — |
2,161,948,000
JPY
|
| Operating profit (loss) |
115,206,000
JPY
|
298,758,000
JPY
|
97,422,000
JPY
|
158,509,000
JPY
|
511,387,000
JPY
|
111,243,000
JPY
|
67,146,000
JPY
|
221,922,000
JPY
|
400,312,000
JPY
|
65,465,000
JPY
|
| Ordinary profit (loss) | — | — | — |
166,267,000
JPY
|
— | — | — | — | — |
74,731,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
2,143,000
JPY
|
| Non-operating income | — | — | — |
11,945,000
JPY
|
— | — | — | — | — |
10,052,000
JPY
|
| Dividend income | — | — | — |
10,208,000
JPY
|
— | — | — | — | — |
8,407,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
9,563,000
JPY
|
— | — | — | — | — |
4,273,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — |
714,000
JPY
|
— | — | — | — | — |
164,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — |
4,187,000
JPY
|
— | — | — | — | — |
786,000
JPY
|
| Interest expenses | — | — | — |
1,490,000
JPY
|
— | — | — | — | — |
783,000
JPY
|
| Extraordinary losses | — | — | — |
234,708,000
JPY
|
— | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
234,699,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
2,697,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-68,441,000
JPY
|
— | — | — | — | — |
76,875,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
2,143,000
JPY
|
| Income taxes - current | — | — | — |
69,197,000
JPY
|
— | — | — | — | — |
41,838,000
JPY
|
| Income taxes - deferred | — | — | — |
-12,172,000
JPY
|
— | — | — | — | — |
-11,144,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
9,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
57,024,000
JPY
|
— | — | — | — | — |
30,694,000
JPY
|
| Profit (loss) | — | — | — |
-125,466,000
JPY
|
— | — | — | — | — |
46,180,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-125,466,000
JPY
|
— | — | — | — | — |
46,180,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-125,466,000
JPY
|
— | — | — | — | — |
46,180,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-125,466,000
JPY
|
— | — | — | — | — |
46,180,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|