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 |
3,851,222,000
JPY
|
4,220,183,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
24,101,000
JPY
|
JPY
|
| Cost of sales |
2,793,310,000
JPY
|
3,093,589,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
32,180,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
97,560,000
JPY
|
100,519,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
969,131,000
JPY
|
1,103,324,000
JPY
|
| Provision of allowance for doubtful accounts |
27,000
JPY
|
10,651,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,851,000
JPY
|
2,851,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,057,911,000
JPY
|
1,126,594,000
JPY
|
| Ordinary profit (loss) |
118,866,000
JPY
|
8,292,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Operating profit (loss) |
88,780,000
JPY
|
23,269,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
156,000
JPY
|
33,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
32,201,000
JPY
|
20,449,000
JPY
|
| Miscellaneous income |
3,492,000
JPY
|
3,764,000
JPY
|
| Extraordinary income |
909,000
JPY
|
2,962,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses |
2,114,000
JPY
|
35,426,000
JPY
|
| Interest expenses |
1,968,000
JPY
|
2,714,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
119,775,000
JPY
|
11,254,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
909,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
35,088,000
JPY
|
24,564,000
JPY
|
| Profit (loss) |
84,687,000
JPY
|
-13,309,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
15,940,000
JPY
|
-9,238,000
JPY
|
| Profit (loss) attributable to owners of parent |
68,746,000
JPY
|
-4,071,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,431,000
JPY
|
3,480,000
JPY
|
| Other comprehensive income |
-1,431,000
JPY
|
3,480,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
83,255,000
JPY
|
-9,829,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
67,315,000
JPY
|
-591,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,940,000
JPY
|
-9,238,000
JPY
|