Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,697,136,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
744,117,000
JPY
|
| Operating expenses | |
| Cost of sales |
981,100,000
JPY
|
| Ordinary expenses | — |
| Interest expenses | — |
| Interest expenses on bonds |
2,556,000
JPY
|
| Net sales | |
| Gross profit (loss) |
716,036,000
JPY
|
| Operating profit (loss) |
-28,081,000
JPY
|
| Ordinary profit (loss) |
-23,537,000
JPY
|
| Extraordinary income |
946,000
JPY
|
| Non-operating income |
8,190,000
JPY
|
| Interest income |
43,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Other |
8,000
JPY
|
| Cost of sales | |
| Non-operating expenses |
3,646,000
JPY
|
| Interest expenses |
330,000
JPY
|
| Share issuance costs |
760,000
JPY
|
| Non-operating expenses | |
| Profit (loss) before income taxes |
-22,591,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Income taxes |
45,853,000
JPY
|
| Profit (loss) |
-68,444,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-79,235,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,790,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-1,393,000
JPY
|
| Other comprehensive income |
-1,393,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-69,838,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
9,745,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-79,584,000
JPY
|