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 |
1,506,432,000
JPY
|
1,180,110,000
JPY
|
331,813,000
JPY
|
1,511,923,000
JPY
|
-5,491,000
JPY
|
1,126,573,000
JPY
|
1,117,759,000
JPY
|
-8,814,000
JPY
|
845,176,000
JPY
|
281,397,000
JPY
|
| Cost of sales |
966,168,000
JPY
|
— | — | — | — | — |
884,675,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
47,520,000
JPY
|
— | — | — | — | — |
44,875,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
665,293,000
JPY
|
— | — | — | — | — |
575,119,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-125,029,000
JPY
|
-62,662,000
JPY
|
-68,458,000
JPY
|
-131,120,000
JPY
|
6,091,000
JPY
|
-351,985,000
JPY
|
-342,035,000
JPY
|
9,949,000
JPY
|
-318,600,000
JPY
|
-33,384,000
JPY
|
| Ordinary profit (loss) |
-133,777,000
JPY
|
— | — | — | — | — |
-345,050,000
JPY
|
— | — | — |
| Gross profit (loss) |
540,264,000
JPY
|
— | — | — | — | — |
233,083,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
45,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — |
| Dividend income |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — |
| Other |
2,095,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
— | — | — |
| Non-operating income |
23,987,000
JPY
|
— | — | — | — | — |
23,297,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
251,209,000
JPY
|
— | — | — |
| Non-operating expenses |
32,735,000
JPY
|
— | — | — | — | — |
26,312,000
JPY
|
— | — | — |
| Interest expenses |
4,565,000
JPY
|
— | — | — | — | — |
2,043,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
621,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
-133,777,000
JPY
|
— | — | — | — | — |
-596,260,000
JPY
|
— | — | — |
| Income taxes - current |
1,194,000
JPY
|
— | — | — | — | — |
1,194,000
JPY
|
— | — | — |
| Income taxes - deferred |
992,000
JPY
|
— | — | — | — | — |
-1,657,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
125,934,000
JPY
|
— | — | — |
| Income taxes |
2,186,000
JPY
|
— | — | — | — | — |
-463,000
JPY
|
— | — | — |
| Profit (loss) |
-135,964,000
JPY
|
— | — | — | — | — |
-595,796,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-1,278,000
JPY
|
— | — | — | — | — |
-383,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-134,686,000
JPY
|
— | — | — | — | — |
-595,413,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
-135,964,000
JPY
|
— | — | — | — | — |
-595,796,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-134,686,000
JPY
|
— | — | — | — | — |
-595,413,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,278,000
JPY
|
— | — | — | — | — |
-383,000
JPY
|
— | — | — |