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 |
2,285,731,000
JPY
|
2,280,766,000
JPY
|
718,673,000
JPY
|
1,567,058,000
JPY
|
-4,965,000
JPY
|
2,206,917,000
JPY
|
-2,845,000
JPY
|
720,966,000
JPY
|
1,488,796,000
JPY
|
2,209,762,000
JPY
|
| Cost of sales | — |
1,688,564,000
JPY
|
— | — | — |
1,678,674,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
5,631,000
JPY
|
— | — | — |
8,113,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
542,440,000
JPY
|
— | — | — |
524,372,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-6,000
JPY
|
— | — | — |
-166,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — |
55,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
282,422,000
JPY
|
49,761,000
JPY
|
160,982,000
JPY
|
121,440,000
JPY
|
-232,661,000
JPY
|
3,870,000
JPY
|
-217,121,000
JPY
|
117,353,000
JPY
|
103,638,000
JPY
|
220,992,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
52,618,000
JPY
|
— | — | — |
-410,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
592,201,000
JPY
|
— | — | — |
528,243,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
98,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — |
| Other | — |
1,585,000
JPY
|
— | — | — |
41,000
JPY
|
— | — | — | — |
| Non-operating income | — |
5,165,000
JPY
|
— | — | — |
55,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
8,368,000
JPY
|
— | — | — |
419,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
333,000
JPY
|
— | — | — |
646,000
JPY
|
— | — | — | — |
| Other | — |
277,000
JPY
|
— | — | — |
165,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,308,000
JPY
|
— | — | — |
4,337,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
60,986,000
JPY
|
— | — | — |
8,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
21,131,000
JPY
|
— | — | — |
10,412,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - deferred | — |
-2,273,000
JPY
|
— | — | — |
-3,340,000
JPY
|
— | — | — | — |
| Income taxes | — |
18,857,000
JPY
|
— | — | — |
7,071,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
42,128,000
JPY
|
— | — | — |
-7,063,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
329,000
JPY
|
— | — | — |
362,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
41,799,000
JPY
|
— | — | — |
-7,426,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-1,827,000
JPY
|
— | — | — |
3,025,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,827,000
JPY
|
— | — | — |
3,025,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
40,300,000
JPY
|
— | — | — |
-4,038,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
39,971,000
JPY
|
— | — | — |
-4,400,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
329,000
JPY
|
— | — | — |
362,000
JPY
|
— | — | — | — |