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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
17,806,883,000
JPY
|
7,194,887,000
JPY
|
1,465,687,000
JPY
|
9,146,308,000
JPY
|
17,806,883,000
JPY
|
JPY
|
16,617,840,000
JPY
|
JPY
|
16,617,840,000
JPY
|
7,104,352,000
JPY
|
8,335,487,000
JPY
|
1,178,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts |
-1,077,000
JPY
|
— | — | — | — | — |
1,635,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
16,127,489,000
JPY
|
— | — | — | — | — |
14,947,234,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,354,357,000
JPY
|
— | — | — | — | — |
1,394,567,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,635,000
JPY
|
— | — | — | — | — |
6,005,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit (loss) |
1,679,394,000
JPY
|
678,786,000
JPY
|
174,592,000
JPY
|
826,015,000
JPY
|
1,679,394,000
JPY
|
JPY
|
1,670,606,000
JPY
|
JPY
|
1,670,606,000
JPY
|
678,680,000
JPY
|
845,894,000
JPY
|
146,031,000
JPY
|
| Operating profit (loss) |
325,036,000
JPY
|
— | — | — | — | — |
276,039,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
2,403,000
JPY
|
— | — | — | — | — |
1,179,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
354,966,000
JPY
|
— | — | — | — | — |
301,984,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,002,000
JPY
|
— | — | — | — | — |
1,168,000
JPY
|
— | — | — | — | — |
| Non-operating income |
36,039,000
JPY
|
— | — | — | — | — |
31,484,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
24,212,000
JPY
|
— | — | — | — | — |
20,470,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
128,000
JPY
|
— | — | — | — | — |
891,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
4,233,000
JPY
|
— | — | — | — | — |
2,368,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
45,506,000
JPY
|
— | — | — | — | — |
14,904,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
6,109,000
JPY
|
— | — | — | — | — |
5,539,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses |
JPY
|
— | — | — | — | — |
2,140,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses |
667,000
JPY
|
— | — | — | — | — |
1,206,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
148,000
JPY
|
— | — | — | — | — |
3,203,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
45,506,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
14,904,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
400,325,000
JPY
|
— | — | — | — | — |
313,685,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
148,000
JPY
|
— | — | — | — | — |
3,203,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
117,374,000
JPY
|
— | — | — | — | — |
98,986,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
10,369,000
JPY
|
— | — | — | — | — |
2,133,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
127,744,000
JPY
|
— | — | — | — | — |
101,119,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
272,580,000
JPY
|
— | — | — | — | — |
212,565,000
JPY
|
— | — | — | — | — |