Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
3,670,002,000
JPY
|
| Cost of sales |
1,520,389,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
2,047,372,000
JPY
|
| Provision of allowance for doubtful accounts |
724,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Net sales | |
| Operating profit (loss) |
102,239,000
JPY
|
| Gross profit (loss) |
2,149,612,000
JPY
|
| General and administrative expenses | |
| Ordinary profit (loss) |
99,802,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Non-operating income |
4,897,000
JPY
|
| Interest income |
658,000
JPY
|
| Non-operating income | |
| Selling, general and administrative expenses | |
| Non-operating expenses |
7,334,000
JPY
|
| Interest expenses |
2,046,000
JPY
|
| Share issuance costs |
4,244,000
JPY
|
| Non-operating expenses | |
| Profit (loss) before income taxes |
99,802,000
JPY
|
| Gross profit | |
| Income taxes - current |
90,179,000
JPY
|
| Income taxes - deferred |
-34,499,000
JPY
|
| Income taxes |
55,680,000
JPY
|
| Profit (loss) |
44,122,000
JPY
|
| Profit (loss) attributable to owners of parent |
44,122,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-103,666,000
JPY
|
| Other comprehensive income |
-103,666,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-59,544,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-59,544,000
JPY
|