Consolidated 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 |
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 |
2023-04-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Net sales |
668,505,000
JPY
|
602,195,000
JPY
|
1,790,218,000
JPY
|
240,117,000
JPY
|
279,399,000
JPY
|
1,790,218,000
JPY
|
JPY
|
562,508,000
JPY
|
231,660,000
JPY
|
619,507,000
JPY
|
1,663,139,000
JPY
|
JPY
|
1,663,139,000
JPY
|
249,462,000
JPY
|
Cost of sales | — | — |
1,382,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,294,105,000
JPY
|
— |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — | — |
45,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,080,000
JPY
|
— |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
133,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,146,000
JPY
|
— |
Provision of allowance for doubtful accounts | — | — |
232,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000
JPY
|
— |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Operating profit (loss) |
172,917,000
JPY
|
138,607,000
JPY
|
274,816,000
JPY
|
4,591,000
JPY
|
70,606,000
JPY
|
386,723,000
JPY
|
-111,906,000
JPY
|
116,595,000
JPY
|
18,373,000
JPY
|
131,363,000
JPY
|
350,393,000
JPY
|
-101,506,000
JPY
|
248,887,000
JPY
|
84,060,000
JPY
|
Operating expenses | ||||||||||||||
Gross profit (loss) | — | — |
407,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,033,000
JPY
|
— |
Net sales | ||||||||||||||
Ordinary profit (loss) | — | — |
274,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,327,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Non-operating income | ||||||||||||||
Non-operating income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
440,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
274,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,327,000
JPY
|
— |
Gross profit | ||||||||||||||
Income taxes - current | — | — |
92,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,086,000
JPY
|
— |
Income taxes - deferred | — | — |
-4,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,502,000
JPY
|
— |
Income taxes | — | — |
88,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,584,000
JPY
|
— |
Profit (loss) | — | — |
186,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,742,000
JPY
|
— |