Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
804,896,000
JPY
|
149,816,000
JPY
|
807,146,000
JPY
|
804,896,000
JPY
|
-2,250,000
JPY
|
657,330,000
JPY
|
| Cost of sales | — | — | — |
303,707,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — |
471,512,000
JPY
|
— | — |
| Operating expenses | ||||||
| Ordinary expenses | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
16,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
501,189,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
29,872,000
JPY
|
— | — |
| Operating profit (loss) |
29,677,000
JPY
|
-40,266,000
JPY
|
76,471,000
JPY
|
29,677,000
JPY
|
-46,794,000
JPY
|
116,737,000
JPY
|
| Net sales | ||||||
| Non-operating income | ||||||
| Interest income | — | — | — |
3,000
JPY
|
— | — |
| Dividend income | — | — | — |
275,000
JPY
|
— | — |
| Other | — | — | — |
445,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,053,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Non-operating expenses | ||||||
| Interest expenses | — | — | — |
487,000
JPY
|
— | — |
| Other | — | — | — |
6,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — |
347,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
857,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
29,872,000
JPY
|
— | — |
| Gross profit | ||||||
| Income taxes - current | — | — | — |
27,905,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-11,654,000
JPY
|
— | — |
| Income taxes | — | — | — |
16,251,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
13,621,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,827,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
20,448,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Comprehensive income | — | — | — |
13,621,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,448,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-6,827,000
JPY
|
— | — |