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 |
3,144,721,000
JPY
|
3,144,721,000
JPY
|
2,011,333,000
JPY
|
JPY
|
1,133,388,000
JPY
|
3,448,167,000
JPY
|
2,120,265,000
JPY
|
3,448,167,000
JPY
|
JPY
|
1,327,902,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,475,378,000
JPY
|
— | — | — | — | — |
2,139,844,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
243,000
JPY
|
— | — | — | — | — |
-1,896,000
JPY
|
— | — |
| Cost of sales | — |
1,379,211,000
JPY
|
— | — | — | — | — |
1,867,013,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,765,510,000
JPY
|
— | — | — | — | — |
1,581,153,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
290,132,000
JPY
|
290,132,000
JPY
|
233,412,000
JPY
|
JPY
|
56,720,000
JPY
|
-558,690,000
JPY
|
-468,358,000
JPY
|
-558,690,000
JPY
|
JPY
|
-90,331,000
JPY
|
| Ordinary profit (loss) | — |
295,709,000
JPY
|
— | — | — | — | — |
-492,076,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,239,000
JPY
|
— | — | — | — | — |
1,206,000
JPY
|
— | — |
| Dividend income | — |
28,800,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Other | — |
905,000
JPY
|
— | — | — | — | — |
2,541,000
JPY
|
— | — |
| Non-operating income | — |
30,944,000
JPY
|
— | — | — | — | — |
80,919,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
2,170,000
JPY
|
— | — | — | — | — |
12,636,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
12,856,000
JPY
|
— | — | — | — | — |
10,616,000
JPY
|
— | — |
| Other | — |
138,000
JPY
|
— | — | — | — | — |
2,188,000
JPY
|
— | — |
| Non-operating expenses | — |
25,367,000
JPY
|
— | — | — | — | — |
14,305,000
JPY
|
— | — |
| Extraordinary losses | — |
2,036,000
JPY
|
— | — | — | — | — |
144,086,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
99,300,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
295,842,000
JPY
|
— | — | — | — | — |
-623,525,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
1,104,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,036,000
JPY
|
— | — | — | — | — |
5,225,000
JPY
|
— | — |
| Income taxes | — |
89,406,000
JPY
|
— | — | — | — | — |
-112,017,000
JPY
|
— | — |
| Profit (loss) | — |
206,436,000
JPY
|
— | — | — | — | — |
-511,508,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
206,436,000
JPY
|
— | — | — | — | — |
-511,508,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-121,761,000
JPY
|
— | — | — | — | — |
-14,361,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-88,692,000
JPY
|
— | — | — | — | — |
465,026,000
JPY
|
— | — |
| Other comprehensive income | — |
-210,454,000
JPY
|
— | — | — | — | — |
450,664,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-4,018,000
JPY
|
— | — | — | — | — |
-60,843,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-4,018,000
JPY
|
— | — | — | — | — |
-60,843,000
JPY
|
— | — |