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 |
11,863,718,000
JPY
|
1,096,729,000
JPY
|
JPY
|
12,960,448,000
JPY
|
12,960,448,000
JPY
|
1,346,117,000
JPY
|
11,592,565,000
JPY
|
12,938,683,000
JPY
|
JPY
|
12,938,683,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
195,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
43,553,000
JPY
|
— | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — |
11,300,594,000
JPY
|
— | — |
11,203,309,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,807,572,000
JPY
|
— | — |
1,813,190,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-21,640,000
JPY
|
— | — |
23,227,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,659,853,000
JPY
|
— | — |
1,735,373,000
JPY
|
— | — |
| Operating profit (loss) |
-71,414,000
JPY
|
-76,304,000
JPY
|
JPY
|
-147,719,000
JPY
|
-147,719,000
JPY
|
-70,879,000
JPY
|
-6,937,000
JPY
|
-77,816,000
JPY
|
JPY
|
-77,816,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-184,096,000
JPY
|
— | — |
-5,637,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
606,765,000
JPY
|
— | — |
595,985,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,895,000
JPY
|
— | — |
2,251,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
29,041,000
JPY
|
— | — |
25,120,000
JPY
|
— | — |
| Other | — | — | — | — |
13,626,000
JPY
|
— | — |
3,276,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
108,870,000
JPY
|
— | — |
87,023,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
27,443,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
9,000
JPY
|
— | — |
8,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
145,247,000
JPY
|
— | — |
14,844,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
146,379,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-156,653,000
JPY
|
— | — |
-152,017,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
6,964,000
JPY
|
— | — |
28,022,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-11,435,000
JPY
|
— | — |
-33,075,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-4,471,000
JPY
|
— | — |
-5,053,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-152,182,000
JPY
|
— | — |
-146,963,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-152,182,000
JPY
|
— | — |
-146,963,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
31,469,000
JPY
|
— | — |
115,508,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
154,218,000
JPY
|
— | — |
52,872,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
185,688,000
JPY
|
— | — |
168,380,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
33,505,000
JPY
|
— | — |
21,417,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
33,505,000
JPY
|
— | — |
21,417,000
JPY
|
— | — |