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 |
2,814,134,000
JPY
|
4,066,450,000
JPY
|
1,252,315,000
JPY
|
4,066,450,000
JPY
|
JPY
|
2,984,062,000
JPY
|
4,052,224,000
JPY
|
1,068,161,000
JPY
|
4,052,224,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,242,261,000
JPY
|
— | — | — | — |
1,185,732,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
2,765,873,000
JPY
|
— | — | — | — |
2,755,466,000
JPY
|
— | — | — |
| Operating profit (loss) |
194,540,000
JPY
|
58,315,000
JPY
|
10,937,000
JPY
|
205,477,000
JPY
|
-147,162,000
JPY
|
240,574,000
JPY
|
111,026,000
JPY
|
7,811,000
JPY
|
248,385,000
JPY
|
-137,359,000
JPY
|
| Gross profit (loss) | — |
1,300,576,000
JPY
|
— | — | — | — |
1,296,758,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
116,824,000
JPY
|
— | — | — | — |
163,012,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating income | — |
66,073,000
JPY
|
— | — | — | — |
64,009,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
6,491,000
JPY
|
— | — | — | — |
4,867,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,210,000
JPY
|
— | — | — | — |
11,051,000
JPY
|
— | — | — |
| Other | — |
1,353,000
JPY
|
— | — | — | — |
971,000
JPY
|
— | — | — |
| Non-operating expenses | — |
7,563,000
JPY
|
— | — | — | — |
12,022,000
JPY
|
— | — | — |
| Extraordinary losses | — |
873,000
JPY
|
— | — | — | — |
130,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
115,951,000
JPY
|
— | — | — | — |
162,881,000
JPY
|
— | — | — |
| Income taxes - current | — |
34,142,000
JPY
|
— | — | — | — |
58,571,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
873,000
JPY
|
— | — | — | — |
130,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
14,052,000
JPY
|
— | — | — | — |
4,985,000
JPY
|
— | — | — |
| Income taxes | — |
48,194,000
JPY
|
— | — | — | — |
63,556,000
JPY
|
— | — | — |
| Profit (loss) | — |
67,756,000
JPY
|
— | — | — | — |
99,324,000
JPY
|
— | — | — |