Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
180,951,000
JPY
|
819,406,000
JPY
|
64,164,000
JPY
|
1,884,780,000
JPY
|
-14,510,000
JPY
|
1,835,126,000
JPY
|
834,769,000
JPY
|
189,080,000
JPY
|
715,789,000
JPY
|
72,593,000
JPY
|
-17,018,000
JPY
|
1,743,994,000
JPY
|
1,799,569,000
JPY
|
839,124,000
JPY
|
| Cost of sales | — | — | — |
1,391,768,000
JPY
|
— | — | — | — | — | — | — | — |
1,223,495,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
414,546,000
JPY
|
— | — | — | — | — | — | — | — |
338,747,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
493,011,000
JPY
|
— | — | — | — | — | — | — | — |
576,074,000
JPY
|
— |
| Operating profit (loss) |
14,227,000
JPY
|
184,115,000
JPY
|
8,515,000
JPY
|
78,464,000
JPY
|
-197,242,000
JPY
|
267,192,000
JPY
|
68,849,000
JPY
|
7,460,000
JPY
|
220,158,000
JPY
|
5,350,000
JPY
|
-153,301,000
JPY
|
385,277,000
JPY
|
237,326,000
JPY
|
157,658,000
JPY
|
| Ordinary profit (loss) | — | — | — |
94,719,000
JPY
|
— | — | — | — | — | — | — | — |
237,468,000
JPY
|
— |
| Non-operating income | — | — | — |
19,467,000
JPY
|
— | — | — | — | — | — | — | — |
3,833,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
8,861,000
JPY
|
— | — | — | — | — | — | — | — |
2,350,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
467,798,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
39,661,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,633,000
JPY
|
— | — | — | — | — | — | — | — |
1,920,000
JPY
|
— |
| Other | — | — | — |
579,000
JPY
|
— | — | — | — | — | — | — | — |
210,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,213,000
JPY
|
— | — | — | — | — | — | — | — |
3,692,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
94,719,000
JPY
|
— | — | — | — | — | — | — | — |
705,266,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
428,136,000
JPY
|
— |
| Income taxes | — | — | — |
29,979,000
JPY
|
— | — | — | — | — | — | — | — |
213,044,000
JPY
|
— |
| Profit (loss) | — | — | — |
64,739,000
JPY
|
— | — | — | — | — | — | — | — |
492,221,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,479,000
JPY
|
— | — | — | — | — | — | — | — |
3,203,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
60,259,000
JPY
|
— | — | — | — | — | — | — | — |
489,018,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,059,000
JPY
|
— | — | — | — | — | — | — | — |
2,897,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-6,059,000
JPY
|
— | — | — | — | — | — | — | — |
2,897,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
58,680,000
JPY
|
— | — | — | — | — | — | — | — |
495,119,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
54,200,000
JPY
|
— | — | — | — | — | — | — | — |
491,915,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,479,000
JPY
|
— | — | — | — | — | — | — | — |
3,203,000
JPY
|
— |