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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,172,892,000
JPY
|
1,815,184,000
JPY
|
978,713,000
JPY
|
3,173,602,000
JPY
|
379,704,000
JPY
|
828,000
JPY
|
3,174,431,000
JPY
|
-1,538,000
JPY
|
3,109,647,000
JPY
|
817,758,000
JPY
|
1,920,348,000
JPY
|
374,700,000
JPY
|
3,112,807,000
JPY
|
1,018,000
JPY
|
3,113,825,000
JPY
|
-4,177,000
JPY
|
| Cost of sales |
1,389,884,000
JPY
|
— | — | — | — | — | — | — |
1,273,357,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,764,106,000
JPY
|
— | — | — | — | — | — | — |
1,778,158,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
2,366,000
JPY
|
— | — | — | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
1,783,008,000
JPY
|
— | — | — | — | — | — | — |
1,836,290,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
18,902,000
JPY
|
-61,855,000
JPY
|
21,382,000
JPY
|
18,902,000
JPY
|
59,375,000
JPY
|
JPY
|
18,902,000
JPY
|
JPY
|
58,132,000
JPY
|
13,756,000
JPY
|
-11,334,000
JPY
|
55,709,000
JPY
|
58,132,000
JPY
|
JPY
|
58,132,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) |
24,601,000
JPY
|
— | — | — | — | — | — | — |
66,865,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
301,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
785,000
JPY
|
— | — | — | — | — | — | — |
629,000
JPY
|
— | — | — | — | — | — | — |
| Interest income |
64,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,030,000
JPY
|
— | — | — | — | — | — | — |
1,881,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
9,310,000
JPY
|
— | — | — | — | — | — | — |
10,781,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
2,662,000
JPY
|
— | — | — | — | — | — | — |
122,232,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
3,611,000
JPY
|
— | — | — | — | — | — | — |
2,047,000
JPY
|
— | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
3,611,000
JPY
|
— | — | — | — | — | — | — |
2,048,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
22,240,000
JPY
|
— | — | — | — | — | — | — |
-55,367,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
301,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
5,272,000
JPY
|
— | — | — | — | — | — | — |
24,149,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
18,852,000
JPY
|
— | — | — | — | — | — | — |
-21,580,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
24,125,000
JPY
|
— | — | — | — | — | — | — |
2,569,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-1,884,000
JPY
|
— | — | — | — | — | — | — |
-57,936,000
JPY
|
— | — | — | — | — | — | — |