Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,108,261,000
JPY
|
1,935,058,000
JPY
|
| Cost of sales |
1,848,480,000
JPY
|
1,581,058,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
59,621,000
JPY
|
56,429,000
JPY
|
| Depreciation |
7,346,000
JPY
|
16,256,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
636,565,000
JPY
|
638,316,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
259,781,000
JPY
|
354,000,000
JPY
|
| Ordinary profit (loss) |
-343,979,000
JPY
|
-270,288,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-376,784,000
JPY
|
-284,316,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
86,000
JPY
|
30,000
JPY
|
| Dividend income |
17,897,000
JPY
|
16,984,000
JPY
|
| Other |
172,000
JPY
|
215,000
JPY
|
| Non-operating income |
35,520,000
JPY
|
22,167,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,231,000
JPY
|
2,717,000
JPY
|
| Other |
383,000
JPY
|
914,000
JPY
|
| Non-operating expenses |
2,715,000
JPY
|
8,139,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-343,979,000
JPY
|
-270,288,000
JPY
|
| Income taxes - current |
11,160,000
JPY
|
10,169,000
JPY
|
| Income taxes - deferred |
-93,752,000
JPY
|
-76,845,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
-82,592,000
JPY
|
-66,675,000
JPY
|
| Profit (loss) |
-261,387,000
JPY
|
-203,612,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-261,387,000
JPY
|
-203,612,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,797,000
JPY
|
25,561,000
JPY
|
| Other comprehensive income |
15,797,000
JPY
|
25,561,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-245,589,000
JPY
|
-178,051,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-245,589,000
JPY
|
-178,051,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|