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 | — |
2,031,283,000
JPY
|
— | — | — | — | — |
2,474,130,000
JPY
|
— | — |
| Cost of sales | — |
1,812,055,000
JPY
|
— | — | — | — | — |
2,121,403,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
15,534,000
JPY
|
— | — | — | — | — |
15,306,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
296,993,000
JPY
|
— | — | — | — | — |
320,654,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-1,800,000
JPY
|
— | — | — | — | — |
-1,420,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
14,138,000
JPY
|
-40,292,000
JPY
|
-38,277,000
JPY
|
-16,154,000
JPY
|
-40,292,000
JPY
|
13,974,000
JPY
|
68,176,000
JPY
|
68,176,000
JPY
|
-30,653,000
JPY
|
84,855,000
JPY
|
| Gross profit (loss) | — |
219,227,000
JPY
|
— | — | — | — | — |
352,727,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) | — |
-77,765,000
JPY
|
— | — | — | — | — |
32,073,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
183,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— | — |
| Dividend income | — |
18,985,000
JPY
|
— | — | — | — | — |
13,737,000
JPY
|
— | — |
| Other | — |
1,145,000
JPY
|
— | — | — | — | — |
2,281,000
JPY
|
— | — |
| Non-operating income | — |
66,534,000
JPY
|
— | — | — | — | — |
61,419,000
JPY
|
— | — |
| Extraordinary income | — |
3,106,000
JPY
|
— | — | — | — | — |
1,704,000
JPY
|
— | — |
| Extraordinary losses | — |
43,076,000
JPY
|
— | — | — | — | — |
4,388,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,423,000
JPY
|
— | — | — | — | — |
19,702,000
JPY
|
— | — |
| Other | — |
4,060,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
29,061,000
JPY
|
— | — | — | — | — |
25,316,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-80,262,000
JPY
|
— | — | — | — | — |
65,492,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
380,000
JPY
|
— | — | — | — | — |
4,809,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
424,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
9,937,000
JPY
|
— | — | — | — | — |
3,964,000
JPY
|
— | — |
| Income taxes - deferred | — |
24,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — |
| Income taxes | — |
404,000
JPY
|
— | — | — | — | — |
4,813,000
JPY
|
— | — |
| Profit (loss) | — |
-80,667,000
JPY
|
— | — | — | — | — |
60,678,000
JPY
|
— | — |