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 |
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 |
675,942,000
JPY
|
83,964,000
JPY
|
675,162,000
JPY
|
549,970,000
JPY
|
18,248,000
JPY
|
-780,000
JPY
|
23,759,000
JPY
|
31,576,000
JPY
|
644,626,000
JPY
|
586,694,000
JPY
|
28,035,000
JPY
|
JPY
|
-1,680,000
JPY
|
646,306,000
JPY
|
| Cost of sales | — | — |
436,184,000
JPY
|
— | — | — | — | — |
443,379,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
285,788,000
JPY
|
— | — | — | — | — |
317,021,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
238,978,000
JPY
|
— | — | — | — | — |
201,247,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-28,844,000
JPY
|
— | — | — | — | — |
-99,012,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-720,000
JPY
|
15,291,000
JPY
|
-46,810,000
JPY
|
9,287,000
JPY
|
-11,770,000
JPY
|
-46,090,000
JPY
|
-13,529,000
JPY
|
-6,656,000
JPY
|
-115,773,000
JPY
|
34,615,000
JPY
|
-70,432,000
JPY
|
JPY
|
-73,300,000
JPY
|
-42,473,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,596,000
JPY
|
— | — | — | — | — |
3,945,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
14,248,000
JPY
|
— | — | — | — | — |
9,140,000
JPY
|
— | — | — | — | — |
| Other | — | — |
933,000
JPY
|
— | — | — | — | — |
950,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
19,347,000
JPY
|
— | — | — | — | — |
17,756,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,310,000
JPY
|
— | — | — | — | — |
974,000
JPY
|
— | — | — | — | — |
| Other | — | — |
71,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,381,000
JPY
|
— | — | — | — | — |
994,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-28,844,000
JPY
|
— | — | — | — | — |
-99,012,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
4,983,000
JPY
|
— | — | — | — | — |
7,736,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-1,760,000
JPY
|
— | — | — | — | — |
-12,224,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
3,223,000
JPY
|
— | — | — | — | — |
-4,488,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-32,068,000
JPY
|
— | — | — | — | — |
-94,524,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-32,068,000
JPY
|
— | — | — | — | — |
-94,524,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,913,000
JPY
|
— | — | — | — | — |
2,079,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,913,000
JPY
|
— | — | — | — | — |
2,079,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-33,981,000
JPY
|
— | — | — | — | — |
-92,444,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-33,981,000
JPY
|
— | — | — | — | — |
-92,444,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |