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 |
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 |
1,939,207,000
JPY
|
240,626,000
JPY
|
353,840,000
JPY
|
2,502,564,000
JPY
|
2,533,674,000
JPY
|
-31,110,000
JPY
|
264,886,000
JPY
|
233,726,000
JPY
|
1,573,225,000
JPY
|
2,071,838,000
JPY
|
2,037,495,000
JPY
|
-34,342,000
JPY
|
| Cost of sales | — | — | — |
1,885,005,000
JPY
|
— | — | — | — | — | — |
1,530,980,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
463,968,000
JPY
|
— | — | — | — | — | — |
406,028,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
617,558,000
JPY
|
— | — | — | — | — | — |
506,515,000
JPY
|
— |
| Operating profit (loss) |
12,181,000
JPY
|
149,884,000
JPY
|
47,091,000
JPY
|
153,590,000
JPY
|
209,158,000
JPY
|
-55,568,000
JPY
|
18,256,000
JPY
|
143,723,000
JPY
|
-1,329,000
JPY
|
160,650,000
JPY
|
100,487,000
JPY
|
-60,163,000
JPY
|
| Ordinary profit (loss) | — | — | — |
141,203,000
JPY
|
— | — | — | — | — | — |
88,291,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,224,000
JPY
|
— | — | — | — | — | — |
2,452,000
JPY
|
— |
| Dividend income | — | — | — |
49,000
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— |
| Other | — | — | — |
2,527,000
JPY
|
— | — | — | — | — | — |
2,138,000
JPY
|
— |
| Non-operating income | — | — | — |
4,802,000
JPY
|
— | — | — | — | — | — |
4,642,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,181,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
6,630,000
JPY
|
— |
| Non-operating expenses | — | — | — |
17,188,000
JPY
|
— | — | — | — | — | — |
16,837,000
JPY
|
— |
| Interest expenses | — | — | — |
15,926,000
JPY
|
— | — | — | — | — | — |
16,336,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — |
501,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
142,385,000
JPY
|
— | — | — | — | — | — |
81,661,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,181,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
36,173,000
JPY
|
— | — | — | — | — | — |
14,986,000
JPY
|
— |
| Profit (loss) | — | — | — |
106,211,000
JPY
|
— | — | — | — | — | — |
66,675,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
746,000
JPY
|
— | — | — | — | — | — |
394,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
105,464,000
JPY
|
— | — | — | — | — | — |
66,281,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
106,211,000
JPY
|
— | — | — | — | — | — |
66,675,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
105,464,000
JPY
|
— | — | — | — | — | — |
66,281,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
746,000
JPY
|
— | — | — | — | — | — |
394,000
JPY
|
— |