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 |
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 | ||||||||||
| Net sales |
906,622,000
JPY
|
2,877,993,000
JPY
|
2,336,383,000
JPY
|
3,243,005,000
JPY
|
-365,012,000
JPY
|
3,603,490,000
JPY
|
3,029,080,000
JPY
|
987,255,000
JPY
|
2,616,234,000
JPY
|
-574,410,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,201,033,000
JPY
|
— | — | — | — |
2,232,993,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
773,963,000
JPY
|
— | — | — | — |
797,084,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
2,028,000
JPY
|
— | — | — | — |
1,310,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
8,613,000
JPY
|
— | — | — | — |
7,142,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
676,960,000
JPY
|
— | — | — | — |
796,087,000
JPY
|
— | — | — |
| Operating profit (loss) |
-41,838,000
JPY
|
-97,003,000
JPY
|
-79,998,000
JPY
|
-121,837,000
JPY
|
24,833,000
JPY
|
13,336,000
JPY
|
-996,000
JPY
|
-19,469,000
JPY
|
32,806,000
JPY
|
-14,333,000
JPY
|
| Ordinary profit (loss) | — |
-88,090,000
JPY
|
— | — | — | — |
45,308,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
3,631,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
21,954,000
JPY
|
— | — | — | — |
18,899,000
JPY
|
— | — | — |
| Non-operating income | — |
48,275,000
JPY
|
— | — | — | — |
54,332,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,659,000
JPY
|
— | — | — | — |
19,365,000
JPY
|
— | — | — |
| Extraordinary income | — |
128,000
JPY
|
— | — | — | — |
81,316,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
39,361,000
JPY
|
— | — | — | — |
8,026,000
JPY
|
— | — | — |
| Other | — |
3,895,000
JPY
|
— | — | — | — |
2,842,000
JPY
|
— | — | — |
| Extraordinary losses | — |
85,000
JPY
|
— | — | — | — |
828,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-88,047,000
JPY
|
— | — | — | — |
125,796,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
128,000
JPY
|
— | — | — | — |
4,477,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
85,000
JPY
|
— | — | — | — |
828,000
JPY
|
— | — | — |
| Income taxes - current | — |
15,210,000
JPY
|
— | — | — | — |
22,719,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-5,648,000
JPY
|
— | — | — | — |
-4,944,000
JPY
|
— | — | — |
| Income taxes | — |
9,561,000
JPY
|
— | — | — | — |
17,775,000
JPY
|
— | — | — |
| Profit (loss) | — |
-97,608,000
JPY
|
— | — | — | — |
108,020,000
JPY
|
— | — | — |