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 |
1,765,906,000
JPY
|
1,764,961,000
JPY
|
570,566,000
JPY
|
509,224,000
JPY
|
686,115,000
JPY
|
1,941,207,000
JPY
|
678,734,000
JPY
|
1,941,999,000
JPY
|
522,762,000
JPY
|
740,501,000
JPY
|
| Cost of sales | — |
1,224,578,000
JPY
|
— | — | — |
1,400,882,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
550,439,000
JPY
|
— | — | — |
614,442,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
149,176,000
JPY
|
-10,056,000
JPY
|
-9,427,000
JPY
|
24,831,000
JPY
|
133,771,000
JPY
|
-74,117,000
JPY
|
-97,964,000
JPY
|
75,069,000
JPY
|
13,211,000
JPY
|
159,822,000
JPY
|
| Gross profit (loss) | — |
540,383,000
JPY
|
— | — | — |
540,324,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-3,579,000
JPY
|
— | — | — |
-71,577,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
11,694,000
JPY
|
— |
4,333,000
JPY
|
7,361,000
JPY
|
JPY
|
— |
27,390,000
JPY
|
34,622,000
JPY
|
7,231,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
617,000
JPY
|
— | — | — |
356,000
JPY
|
— | — | — | — |
| Interest income | — |
948,000
JPY
|
— | — | — |
1,738,000
JPY
|
— | — | — | — |
| Other | — |
398,000
JPY
|
— | — | — |
345,000
JPY
|
— | — | — | — |
| Non-operating income | — |
8,920,000
JPY
|
— | — | — |
3,957,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — |
804,233,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
793,498,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,443,000
JPY
|
— | — | — |
1,417,000
JPY
|
— | — | — | — |
| Interest expenses | — |
2,095,000
JPY
|
— | — | — |
1,363,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
JPY
|
— | — | — |
54,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-8,579,000
JPY
|
— | — | — |
-875,810,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — |
130,000
JPY
|
— | — | — | — |
| Income taxes | — |
6,680,000
JPY
|
— | — | — |
-82,825,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-15,260,000
JPY
|
— | — | — |
-792,984,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
1,083,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-15,260,000
JPY
|
— | — | — |
-794,068,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-503,000
JPY
|
— | — | — |
1,403,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-503,000
JPY
|
— | — | — |
1,403,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-15,763,000
JPY
|
— | — | — |
-791,580,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-15,763,000
JPY
|
— | — | — |
-792,804,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
1,224,000
JPY
|
— | — | — | — |