Consolidated Statement Of Income
| Concept |
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 |
2,592,872,000
JPY
|
2,958,890,000
JPY
|
2,958,890,000
JPY
|
2,958,890,000
JPY
|
2,864,795,000
JPY
|
66,483,000
JPY
|
27,612,000
JPY
|
| Cost of sales |
2,383,075,000
JPY
|
2,431,264,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||
| Selling, general and administrative expenses |
285,754,000
JPY
|
314,750,000
JPY
|
— | — | — | — | — |
| Other |
141,972,000
JPY
|
164,225,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||
| Operating profit (loss) |
-75,958,000
JPY
|
212,875,000
JPY
|
212,875,000
JPY
|
212,875,000
JPY
|
165,023,000
JPY
|
28,545,000
JPY
|
19,306,000
JPY
|
| Gross profit (loss) |
209,796,000
JPY
|
527,625,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-71,753,000
JPY
|
252,095,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||
| Operating expenses | |||||||
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Dividend income |
5,896,000
JPY
|
10,194,000
JPY
|
— | — | — | — | — |
| Interest income |
348,000
JPY
|
7,000
JPY
|
— | — | — | — | — |
| Other |
4,136,000
JPY
|
8,122,000
JPY
|
— | — | — | — | — |
| Non-operating income |
19,109,000
JPY
|
60,241,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||
| Extraordinary income |
6,310,000
JPY
|
88,595,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses |
14,754,000
JPY
|
11,971,000
JPY
|
— | — | — | — | — |
| Other |
150,000
JPY
|
179,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
14,904,000
JPY
|
21,021,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
5,975,000
JPY
|
32,343,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
3,163,000
JPY
|
30,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
1,544,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-71,417,000
JPY
|
308,346,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||
| Extraordinary income | |||||||
| Gain on sale of non-current assets |
6,310,000
JPY
|
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
88,595,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||
| Loss on sale of investment securities |
JPY
|
30,769,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,363,000
JPY
|
108,923,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-72,781,000
JPY
|
199,423,000
JPY
|
— | — | — | — | — |