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 |
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 |
1,567,274,000
JPY
|
1,603,971,000
JPY
|
1,410,512,000
JPY
|
32,316,000
JPY
|
161,142,000
JPY
|
-36,697,000
JPY
|
2,398,979,000
JPY
|
2,568,777,000
JPY
|
-169,798,000
JPY
|
1,790,789,000
JPY
|
19,007,000
JPY
|
758,981,000
JPY
|
| Cost of sales |
1,436,361,000
JPY
|
— | — | — | — | — |
2,070,922,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
375,649,000
JPY
|
— | — | — | — | — |
367,531,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-310,000
JPY
|
— | — | — | — | — |
-640,000
JPY
|
— | — | — | — | — |
| Other |
222,274,000
JPY
|
— | — | — | — | — |
235,152,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) |
-237,475,000
JPY
|
— | — | — | — | — |
-30,077,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
130,912,000
JPY
|
— | — | — | — | — |
328,057,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-244,737,000
JPY
|
-114,828,000
JPY
|
-64,035,000
JPY
|
18,761,000
JPY
|
-69,554,000
JPY
|
-129,908,000
JPY
|
-39,474,000
JPY
|
95,105,000
JPY
|
-134,580,000
JPY
|
82,603,000
JPY
|
15,016,000
JPY
|
-2,514,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
159,000
JPY
|
— | — | — | — | — |
116,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,626,000
JPY
|
— | — | — | — | — |
1,450,000
JPY
|
— | — | — | — | — |
| Other |
5,173,000
JPY
|
— | — | — | — | — |
5,812,000
JPY
|
— | — | — | — | — |
| Non-operating income |
10,729,000
JPY
|
— | — | — | — | — |
12,702,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,343,000
JPY
|
— | — | — | — | — |
3,286,000
JPY
|
— | — | — | — | — |
| Other |
125,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
3,468,000
JPY
|
— | — | — | — | — |
3,304,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
1,925,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-237,475,000
JPY
|
— | — | — | — | — |
-32,002,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
1,377,000
JPY
|
— | — | — | — | — |
1,377,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
1,525,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — |
2,413,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,377,000
JPY
|
— | — | — | — | — |
3,790,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-238,852,000
JPY
|
— | — | — | — | — |
-35,792,000
JPY
|
— | — | — | — | — |