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 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
10,587,732,000
JPY
|
10,668,232,000
JPY
|
-80,500,000
JPY
|
6,684,387,000
JPY
|
3,983,844,000
JPY
|
| Cost of sales |
8,013,705,000
JPY
|
— | — | — | — |
| Operating expenses | |||||
| Selling, general and administrative expenses |
1,271,019,000
JPY
|
— | — | — | — |
| Depreciation |
8,194,000
JPY
|
— | — | — | — |
| Taxes and dues |
304,035,000
JPY
|
— | — | — | — |
| Operating expenses | |||||
| Operating expenses | |||||
| Operating expenses - general | |||||
| General and administrative expenses | |||||
| Operating profit (loss) |
1,303,007,000
JPY
|
2,205,546,000
JPY
|
-902,539,000
JPY
|
720,363,000
JPY
|
1,485,183,000
JPY
|
| Gross profit (loss) |
2,574,026,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,328,309,000
JPY
|
— | — | — | — |
| Operating expenses | |||||
| Net sales | |||||
| Non-operating income | |||||
| Other |
7,393,000
JPY
|
— | — | — | — |
| Non-operating income |
79,703,000
JPY
|
— | — | — | — |
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Non-operating expenses | |||||
| Interest expenses |
39,597,000
JPY
|
— | — | — | — |
| Other |
14,000
JPY
|
— | — | — | — |
| Non-operating expenses |
54,400,000
JPY
|
— | — | — | — |
| Share issuance costs |
6,788,000
JPY
|
— | — | — | — |
| Gross profit | |||||
| Profit (loss) before income taxes |
1,328,309,000
JPY
|
— | — | — | — |
| Income taxes - current |
336,568,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
87,650,000
JPY
|
— | — | — | — |
| Income taxes |
424,219,000
JPY
|
— | — | — | — |
| Profit (loss) |
904,090,000
JPY
|
— | — | — | — |