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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — |
768,658,000
JPY
|
— | — | — | — | — |
628,412,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
667,782,000
JPY
|
— | — | — | — | — |
519,647,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
12,330,000
JPY
|
— | — | — | — | — |
11,280,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
136,185,000
JPY
|
— | — | — | — | — |
123,732,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
79,353,000
JPY
|
— | — | — | — | — |
69,819,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-1,826,000
JPY
|
-101,000
JPY
|
43,952,000
JPY
|
7,394,000
JPY
|
35,768,000
JPY
|
-35,309,000
JPY
|
-13,752,000
JPY
|
-70,976,000
JPY
|
48,385,000
JPY
|
3,935,000
JPY
|
11,598,000
JPY
|
-14,967,000
JPY
|
22,122,000
JPY
|
10,729,000
JPY
|
-63,207,000
JPY
|
-145,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
100,875,000
JPY
|
— | — | — | — | — |
108,764,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-38,888,000
JPY
|
— | — | — | — | — |
2,417,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,829,000
JPY
|
— | — | — | — | — |
3,803,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,007,000
JPY
|
— | — | — | — | — |
379,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
6,685,000
JPY
|
— | — | — | — | — |
25,211,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
539,000
JPY
|
— | — | — | — | — |
1,654,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,236,000
JPY
|
— | — | — | — | — |
5,427,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
644,000
JPY
|
— | — | — | — | — |
342,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
10,264,000
JPY
|
— | — | — | — | — |
7,826,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-38,348,000
JPY
|
— | — | — | — | — |
4,071,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
3,050,000
JPY
|
— | — | — | — | — |
3,050,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
539,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-977,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,073,000
JPY
|
— | — | — | — | — |
3,062,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-40,422,000
JPY
|
— | — | — | — | — |
1,009,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-40,422,000
JPY
|
— | — | — | — | — |
1,009,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,228,000
JPY
|
— | — | — | — | — |
5,404,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
5,228,000
JPY
|
— | — | — | — | — |
5,404,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-35,194,000
JPY
|
— | — | — | — | — |
6,414,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-35,194,000
JPY
|
— | — | — | — | — |
6,414,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |