Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,228,107,000
JPY
|
3,860,035,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,366,766,000
JPY
|
1,257,330,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
6,694,000
JPY
|
JPY
|
| Cost of sales |
5,197,392,000
JPY
|
2,911,234,000
JPY
|
| Gross profit (loss) |
2,030,715,000
JPY
|
948,801,000
JPY
|
| Ordinary profit (loss) |
649,696,000
JPY
|
-316,419,000
JPY
|
| Operating profit (loss) |
663,948,000
JPY
|
-308,529,000
JPY
|
| Net sales | ||
| Non-operating income |
22,547,000
JPY
|
22,528,000
JPY
|
| Dividend income |
11,492,000
JPY
|
10,000,000
JPY
|
| Interest income |
137,000
JPY
|
111,000
JPY
|
| Non-operating income | ||
| Other |
3,477,000
JPY
|
4,975,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
482,269,000
JPY
|
466,586,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,301,000
JPY
|
21,231,000
JPY
|
| Other |
1,428,000
JPY
|
1,036,000
JPY
|
| Non-operating expenses |
36,799,000
JPY
|
30,418,000
JPY
|
| Extraordinary losses |
748,000
JPY
|
25,076,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
648,947,000
JPY
|
-341,496,000
JPY
|
| Income taxes - current |
86,555,000
JPY
|
5,670,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
748,000
JPY
|
25,076,000
JPY
|
| Income taxes - deferred |
117,903,000
JPY
|
-96,844,000
JPY
|
| Income taxes |
204,458,000
JPY
|
-91,174,000
JPY
|
| Profit (loss) |
444,489,000
JPY
|
-250,321,000
JPY
|
| Profit (loss) attributable to owners of parent |
444,489,000
JPY
|
-250,321,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-26,943,000
JPY
|
56,998,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-25,060,000
JPY
|
-13,087,000
JPY
|
| Other comprehensive income |
-52,003,000
JPY
|
43,910,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
392,485,000
JPY
|
-206,411,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
392,485,000
JPY
|
-206,411,000
JPY
|