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 |
730,639,000
JPY
|
574,571,000
JPY
|
1,891,236,000
JPY
|
1,822,202,000
JPY
|
-69,034,000
JPY
|
586,025,000
JPY
|
660,134,000
JPY
|
1,756,494,000
JPY
|
1,837,732,000
JPY
|
-81,237,000
JPY
|
672,105,000
JPY
|
505,491,000
JPY
|
| Cost of sales | — | — | — |
970,861,000
JPY
|
— | — | — |
988,717,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
738,293,000
JPY
|
— | — | — |
746,232,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
12,000
JPY
|
— | — | — |
97,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
851,340,000
JPY
|
— | — | — |
767,776,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
122,580,000
JPY
|
37,935,000
JPY
|
122,278,000
JPY
|
113,046,000
JPY
|
-9,232,000
JPY
|
-38,237,000
JPY
|
-59,333,000
JPY
|
21,544,000
JPY
|
17,624,000
JPY
|
3,919,000
JPY
|
95,077,000
JPY
|
-18,119,000
JPY
|
| Ordinary profit (loss) | — | — | — |
108,547,000
JPY
|
— | — | — |
12,389,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
55,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
19,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — |
| Other | — | — | — |
159,000
JPY
|
— | — | — |
163,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
669,000
JPY
|
— | — | — |
460,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,708,000
JPY
|
— | — | — |
7,756,000
JPY
|
— | — | — | — |
| Other | — | — | — |
460,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
5,168,000
JPY
|
— | — | — |
9,616,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — |
1,859,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
108,547,000
JPY
|
— | — | — |
12,389,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,765,000
JPY
|
— | — | — |
1,616,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
640,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,406,000
JPY
|
— | — | — |
1,616,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
106,141,000
JPY
|
— | — | — |
10,772,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
106,141,000
JPY
|
— | — | — |
10,772,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
68,000
JPY
|
— | — | — |
63,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
68,000
JPY
|
— | — | — |
63,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
106,210,000
JPY
|
— | — | — |
10,835,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
106,210,000
JPY
|
— | — | — |
10,835,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |