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 |
122,646,000
JPY
|
122,646,000
JPY
|
14,509,000
JPY
|
28,950,000
JPY
|
79,186,000
JPY
|
28,673,000
JPY
|
98,876,000
JPY
|
98,876,000
JPY
|
15,905,000
JPY
|
54,296,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
49,898,000
JPY
|
— | — | — | — | — | — |
42,106,000
JPY
|
— | — |
| Cost of sales |
42,976,000
JPY
|
— | — | — | — | — | — |
32,948,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
JPY
|
— | — | — | — | — | — |
602,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
86,804,000
JPY
|
— | — | — | — | — | — |
89,868,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-40,000
JPY
|
— | — | — | — | — | — |
-29,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
39,317,000
JPY
|
— | — | — | — | — | — |
17,824,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-7,135,000
JPY
|
19,153,000
JPY
|
6,333,000
JPY
|
-1,688,000
JPY
|
14,508,000
JPY
|
-3,443,000
JPY
|
2,096,000
JPY
|
-23,940,000
JPY
|
6,470,000
JPY
|
-930,000
JPY
|
| Gross profit (loss) |
79,669,000
JPY
|
— | — | — | — | — | — |
65,928,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
4,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other |
892,000
JPY
|
— | — | — | — | — | — |
5,993,000
JPY
|
— | — |
| Non-operating income |
52,609,000
JPY
|
— | — | — | — | — | — |
49,372,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
6,034,000
JPY
|
— | — | — | — | — | — |
7,607,000
JPY
|
— | — |
| Other |
122,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
6,157,000
JPY
|
— | — | — | — | — | — |
7,607,000
JPY
|
— | — |
| Profit (loss) before income taxes |
39,317,000
JPY
|
— | — | — | — | — | — |
17,824,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current |
325,000
JPY
|
— | — | — | — | — | — |
325,000
JPY
|
— | — |
| Income taxes - deferred |
27,000
JPY
|
— | — | — | — | — | — |
-554,000
JPY
|
— | — |
| Income taxes |
352,000
JPY
|
— | — | — | — | — | — |
-229,000
JPY
|
— | — |
| Profit (loss) |
38,964,000
JPY
|
— | — | — | — | — | — |
18,053,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-44,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
38,964,000
JPY
|
— | — | — | — | — | — |
18,097,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Share of other comprehensive income of entities accounted for using equity method |
58,515,000
JPY
|
— | — | — | — | — | — |
104,227,000
JPY
|
— | — |
| Other comprehensive income |
58,515,000
JPY
|
— | — | — | — | — | — |
104,227,000
JPY
|
— | — |
| Comprehensive income |
97,479,000
JPY
|
— | — | — | — | — | — |
122,281,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
97,479,000
JPY
|
— | — | — | — | — | — |
122,325,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-44,000
JPY
|
— | — |