Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
7,173,035,000
JPY
|
— | — |
1,878,117,000
JPY
|
-44,147,000
JPY
|
13,278,225,000
JPY
|
— | — |
4,271,218,000
JPY
|
13,322,372,000
JPY
|
— |
-99,533,000
JPY
|
8,571,075,000
JPY
|
— | — | — |
3,030,079,000
JPY
|
— |
25,184,477,000
JPY
|
25,084,943,000
JPY
|
13,583,322,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating revenue |
929,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,736,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
10,195,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,348,147,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
166,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
393,016,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,402,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,681,884,000
JPY
|
— |
| Operating expenses |
338,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,706,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
590,870,000
JPY
|
496,221,000
JPY
|
— | — |
330,398,000
JPY
|
-390,426,000
JPY
|
679,893,000
JPY
|
— | — |
243,701,000
JPY
|
1,070,320,000
JPY
|
— |
-759,840,000
JPY
|
365,411,000
JPY
|
— |
615,029,000
JPY
|
— |
404,141,000
JPY
|
— |
1,814,751,000
JPY
|
1,054,911,000
JPY
|
1,045,198,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,082,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,736,795,000
JPY
|
— |
| Ordinary profit (loss) |
596,429,000
JPY
|
— | — | — | — | — |
697,734,000
JPY
|
— | — | — | — | — | — | — | — |
493,820,000
JPY
|
— | — | — | — |
978,468,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
3,303,000
JPY
|
— | — | — | — | — |
3,278,000
JPY
|
— | — | — | — | — | — | — | — |
24,176,000
JPY
|
— | — | — | — |
24,161,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
8,464,000
JPY
|
— | — | — | — | — |
21,072,000
JPY
|
— | — | — | — | — | — | — | — |
24,792,000
JPY
|
— | — | — | — |
78,534,000
JPY
|
— |
| Other |
867,000
JPY
|
— | — | — | — | — |
2,860,000
JPY
|
— | — | — | — | — | — | — | — |
615,000
JPY
|
— | — | — | — |
11,568,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
397,158,000
JPY
|
— | — | — | — |
418,898,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
90,687,000
JPY
|
— |
JPY
|
— |
90,687,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
181,375,000
JPY
|
JPY
|
181,375,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
2,655,000
JPY
|
— | — | — | — | — |
2,247,000
JPY
|
— | — | — | — | — | — | — | — |
5,300,000
JPY
|
— | — | — | — |
5,810,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
2,904,000
JPY
|
— | — | — | — | — |
3,231,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
154,978,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
208,000
JPY
|
— | — | — | — | — | — | — | — |
1,609,000
JPY
|
— | — | — | — |
4,527,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
56,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,135,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
50,521,000
JPY
|
— | — | — | — |
72,526,000
JPY
|
— |
| Profit (loss) before income taxes |
596,429,000
JPY
|
— | — | — | — | — |
641,045,000
JPY
|
— | — | — | — | — | — | — | — |
890,979,000
JPY
|
— | — | — | — |
1,345,231,000
JPY
|
— |
| Income taxes - current |
-16,389,000
JPY
|
— | — | — | — | — |
242,527,000
JPY
|
— | — | — | — | — | — | — | — |
69,963,000
JPY
|
— | — | — | — |
422,504,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,565,000
JPY
|
— |
| Income taxes - deferred |
-1,169,000
JPY
|
— | — | — | — | — |
-50,677,000
JPY
|
— | — | — | — | — | — | — | — |
13,100,000
JPY
|
— | — | — | — |
84,600,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
-17,559,000
JPY
|
— | — | — | — | — |
145,838,000
JPY
|
— | — | — | — | — | — | — | — |
83,064,000
JPY
|
— | — | — | — |
507,105,000
JPY
|
— |
| Profit (loss) |
613,989,000
JPY
|
— | — |
613,989,000
JPY
|
— | — |
495,207,000
JPY
|
613,989,000
JPY
|
613,989,000
JPY
|
— | — |
807,915,000
JPY
|
— | — |
807,915,000
JPY
|
807,915,000
JPY
|
807,915,000
JPY
|
— | — | — |
838,125,000
JPY
|
— |