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 |
438,995,000
JPY
|
923,583,000
JPY
|
1,362,578,000
JPY
|
1,358,112,000
JPY
|
-4,465,000
JPY
|
477,991,000
JPY
|
1,238,529,000
JPY
|
1,715,709,000
JPY
|
-811,000
JPY
|
1,716,521,000
JPY
|
| Cost of sales | — | — | — |
1,056,704,000
JPY
|
— | — | — |
1,272,197,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,728,000
JPY
|
— | — | — |
54,620,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
285,810,000
JPY
|
— | — | — |
272,640,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
301,408,000
JPY
|
— | — | — |
443,512,000
JPY
|
— | — |
| Operating profit (loss) |
70,791,000
JPY
|
155,473,000
JPY
|
226,265,000
JPY
|
15,598,000
JPY
|
-210,666,000
JPY
|
81,622,000
JPY
|
295,094,000
JPY
|
170,871,000
JPY
|
-205,845,000
JPY
|
376,717,000
JPY
|
| Ordinary profit (loss) | — | — | — |
13,219,000
JPY
|
— | — | — |
167,750,000
JPY
|
— | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
172,000
JPY
|
— | — | — |
9,000
JPY
|
— | — |
| Other | — | — | — |
12,000
JPY
|
— | — | — |
4,000
JPY
|
— | — |
| Non-operating income | — | — | — |
332,000
JPY
|
— | — | — |
48,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
837,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
290,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,547,000
JPY
|
— | — | — |
2,083,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,710,000
JPY
|
— | — | — |
3,170,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
14,056,000
JPY
|
— | — | — |
167,459,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
6,414,000
JPY
|
— | — | — |
63,072,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - deferred | — | — | — |
5,532,000
JPY
|
— | — | — |
-2,488,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
290,000
JPY
|
— | — |
| Income taxes | — | — | — |
11,946,000
JPY
|
— | — | — |
60,584,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,110,000
JPY
|
— | — | — |
106,875,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,018,000
JPY
|
— | — | — |
-879,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
91,000
JPY
|
— | — | — |
107,755,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,110,000
JPY
|
— | — | — |
106,875,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
91,000
JPY
|
— | — | — |
107,755,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,018,000
JPY
|
— | — | — |
-879,000
JPY
|
— | — |