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 |
803,999,000
JPY
|
1,044,356,000
JPY
|
262,762,000
JPY
|
1,066,761,000
JPY
|
-22,405,000
JPY
|
231,719,000
JPY
|
964,315,000
JPY
|
952,740,000
JPY
|
732,595,000
JPY
|
-11,574,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
6,018,000
JPY
|
— | — |
| Cost of sales | — |
455,786,000
JPY
|
— | — | — | — | — |
374,904,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
21,263,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
602,514,000
JPY
|
— | — | — | — | — |
524,944,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
10,541,000
JPY
|
-13,944,000
JPY
|
17,104,000
JPY
|
27,645,000
JPY
|
-41,590,000
JPY
|
14,624,000
JPY
|
93,781,000
JPY
|
52,891,000
JPY
|
79,157,000
JPY
|
-40,890,000
JPY
|
| Gross profit (loss) | — |
588,570,000
JPY
|
— | — | — | — | — |
577,836,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-28,859,000
JPY
|
— | — | — | — | — |
63,702,000
JPY
|
— | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
136,798,000
JPY
|
— | — | — | — | — |
149,014,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
207,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — |
| Other | — |
32,000
JPY
|
— | — | — | — | — |
270,000
JPY
|
— | — |
| Non-operating income | — |
6,363,000
JPY
|
— | — | — | — | — |
10,810,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
15,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — |
21,278,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-28,859,000
JPY
|
— | — | — | — | — |
63,702,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes | — |
4,264,000
JPY
|
— | — | — | — | — |
19,407,000
JPY
|
— | — |
| Profit (loss) | — |
-33,124,000
JPY
|
— | — | — | — | — |
44,294,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-33,124,000
JPY
|
— | — | — | — | — |
44,294,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-33,124,000
JPY
|
— | — | — | — | — |
44,294,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-33,124,000
JPY
|
— | — | — | — | — |
44,294,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |