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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
541,464,000
JPY
|
7,161,119,000
JPY
|
74,362,000
JPY
|
7,711,267,000
JPY
|
7,776,946,000
JPY
|
-65,679,000
JPY
|
6,018,485,000
JPY
|
72,415,000
JPY
|
JPY
|
6,090,900,000
JPY
|
6,087,224,000
JPY
|
-3,676,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
2,123,315,000
JPY
|
— | — | — | — | — | — |
1,487,775,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,161,118,000
JPY
|
— | — | — | — | — | — |
3,494,894,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
489,979,000
JPY
|
— | — | — | — | — | — |
422,815,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
6,935,000
JPY
|
— | — | — | — | — | — |
1,225,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
5,587,951,000
JPY
|
— | — | — | — | — | — |
4,599,449,000
JPY
|
— |
| Operating profit (loss) |
-47,316,000
JPY
|
1,515,781,000
JPY
|
-33,327,000
JPY
|
1,426,833,000
JPY
|
1,435,137,000
JPY
|
-8,304,000
JPY
|
1,113,108,000
JPY
|
-8,553,000
JPY
|
JPY
|
1,104,554,000
JPY
|
1,104,554,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — |
1,414,859,000
JPY
|
— | — | — | — | — | — |
1,105,329,000
JPY
|
— |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
283,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — |
19,803,000
JPY
|
— | — | — | — | — | — |
10,967,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
295,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — |
11,281,000
JPY
|
— | — | — | — | — | — |
5,573,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
11,498,000
JPY
|
— | — | — | — | — | — |
7,957,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
23,807,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — |
23,807,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
31,776,000
JPY
|
— | — | — | — | — | — |
10,192,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,615,000
JPY
|
— | — | — | — | — | — |
2,235,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,391,052,000
JPY
|
— | — | — | — | — | — |
1,105,329,000
JPY
|
— |
| Income taxes - current | — | — | — |
547,388,000
JPY
|
— | — | — | — | — | — |
324,439,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
-76,815,000
JPY
|
— | — | — | — | — | — |
20,230,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
470,573,000
JPY
|
— | — | — | — | — | — |
344,669,000
JPY
|
— |
| Profit (loss) | — | — | — |
920,479,000
JPY
|
— | — | — | — | — | — |
760,659,000
JPY
|
— |