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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
404,976,000
JPY
|
166,162,000
JPY
|
6,681,217,000
JPY
|
916,008,000
JPY
|
4,646,006,000
JPY
|
714,225,000
JPY
|
6,845,164,000
JPY
|
6,847,380,000
JPY
|
-2,216,000
JPY
|
971,033,000
JPY
|
4,743,451,000
JPY
|
439,263,000
JPY
|
6,811,729,000
JPY
|
493,412,000
JPY
|
6,814,455,000
JPY
|
-2,726,000
JPY
|
167,294,000
JPY
|
6,647,160,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,420,499,000
JPY
|
— | — | — | — | — |
3,456,826,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-41,000
JPY
|
— | — | — | — | — |
92,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
3,429,872,000
JPY
|
— | — | — | — | — |
3,363,144,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,415,291,000
JPY
|
— | — | — | — | — |
3,448,584,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-19,688,000
JPY
|
-8,306,000
JPY
|
7,829,000
JPY
|
12,032,000
JPY
|
-29,892,000
JPY
|
45,377,000
JPY
|
-5,208,000
JPY
|
-476,000
JPY
|
-4,731,000
JPY
|
1,875,000
JPY
|
47,252,000
JPY
|
-21,989,000
JPY
|
-8,241,000
JPY
|
23,787,000
JPY
|
11,259,000
JPY
|
-19,500,000
JPY
|
-39,667,000
JPY
|
50,926,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-13,553,000
JPY
|
— | — | — | — | — |
4,642,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
2,727,000
JPY
|
— | — | — | — | — |
7,190,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — |
6,399,000
JPY
|
— | — | — | — | — |
4,671,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
11,158,000
JPY
|
— | — | — | — | — |
28,252,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
19,503,000
JPY
|
— | — | — | — | — |
15,368,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
13,368,000
JPY
|
— | — | — | — | — |
10,444,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
2,885,000
JPY
|
— | — | — | — | — |
2,274,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,631,000
JPY
|
— | — | — | — | — |
1,416,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
4,517,000
JPY
|
— | — | — | — | — |
159,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,262,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-17,457,000
JPY
|
— | — | — | — | — |
10,416,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,727,000
JPY
|
— | — | — | — | — |
7,190,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
46,333,000
JPY
|
— | — | — | — | — |
19,908,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-63,791,000
JPY
|
— | — | — | — | — |
-9,491,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-63,791,000
JPY
|
— | — | — | — | — |
-9,491,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,580,000
JPY
|
— | — | — | — | — |
-6,266,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-7,580,000
JPY
|
— | — | — | — | — |
-6,266,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-71,371,000
JPY
|
— | — | — | — | — |
-15,758,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-71,371,000
JPY
|
— | — | — | — | — |
-15,758,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |