Statement Of Income
| Concept |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
14,855,397,000
JPY
|
11,547,729,000
JPY
|
792,005,000
JPY
|
1,004,982,000
JPY
|
-2,768,552,000
JPY
|
2,928,703,000
JPY
|
1,350,530,000
JPY
|
17,623,950,000
JPY
|
21,602,138,000
JPY
|
-5,198,180,000
JPY
|
2,104,337,000
JPY
|
16,588,821,000
JPY
|
1,875,375,000
JPY
|
26,800,318,000
JPY
|
2,142,423,000
JPY
|
4,089,361,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
10,806,513,000
JPY
|
— | — | — | — | — | — | — |
14,178,043,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
3,414,501,000
JPY
|
— | — | — | — | — | — | — |
3,205,522,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-2,289,000
JPY
|
— | — | — | — | — | — | — |
-14,815,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) |
4,048,884,000
JPY
|
— | — | — | — | — | — | — |
7,424,094,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
634,382,000
JPY
|
647,467,000
JPY
|
47,907,000
JPY
|
69,923,000
JPY
|
167,466,000
JPY
|
-343,724,000
JPY
|
45,341,000
JPY
|
466,915,000
JPY
|
4,218,571,000
JPY
|
3,034,000
JPY
|
355,773,000
JPY
|
2,984,393,000
JPY
|
444,487,000
JPY
|
4,215,537,000
JPY
|
143,795,000
JPY
|
287,087,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
39,662,000
JPY
|
— | — | — | — | — | — | — |
17,432,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
594,119,000
JPY
|
— | — | — | — | — | — | — |
4,898,371,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
172,733,000
JPY
|
— | — | — | — | — | — | — |
684,054,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
31,117,000
JPY
|
— | — | — | — | — | — | — |
28,713,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries |
971,350,000
JPY
|
— | — | — | — | — | — | — |
904,405,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other |
9,377,000
JPY
|
— | — | — | — | — | — | — |
11,112,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
6,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
7,878,000
JPY
|
— | — | — | — | — | — | — |
4,254,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
2,929,000
JPY
|
— | — | — | — | — | — | — |
15,147,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
212,996,000
JPY
|
— | — | — | — | — | — | — |
4,255,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
35,454,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
591,196,000
JPY
|
— | — | — | — | — | — | — |
4,883,224,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
6,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
23,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
886,000
JPY
|
— | — | — | — | — | — | — |
2,685,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
119,159,000
JPY
|
— | — | — | — | — | — | — |
1,189,022,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
174,005,000
JPY
|
— | — | — | — | — | — | — |
115,590,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
293,164,000
JPY
|
— | — | — | — | — | — | — |
1,304,612,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
298,031,000
JPY
|
— | — | — | — | — | — | — |
3,578,611,000
JPY
|
— | — | — | — | — | — | — |