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 |
1,418,406,000
JPY
|
764,508,000
JPY
|
1,418,406,000
JPY
|
JPY
|
653,898,000
JPY
|
1,366,484,000
JPY
|
1,366,484,000
JPY
|
JPY
|
592,097,000
JPY
|
774,386,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,037,901,000
JPY
|
— | — | — | — |
1,024,787,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
1,714,000
JPY
|
— | — | — | — |
3,039,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
325,635,000
JPY
|
— | — | — | — |
335,580,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
74,298,000
JPY
|
— | — | — | — |
12,432,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
380,505,000
JPY
|
— | — | — | — |
341,696,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
54,870,000
JPY
|
76,640,000
JPY
|
188,763,000
JPY
|
-133,893,000
JPY
|
112,123,000
JPY
|
6,116,000
JPY
|
143,317,000
JPY
|
-137,201,000
JPY
|
60,095,000
JPY
|
83,221,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
5,998,000
JPY
|
— | — | — | — |
2,320,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
3,208,000
JPY
|
— | — | — | — |
2,349,000
JPY
|
— | — | — | — |
| Non-operating income |
25,222,000
JPY
|
— | — | — | — |
12,545,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
10,233,000
JPY
|
— | — | — | — |
3,873,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
5,072,000
JPY
|
— | — | — | — |
5,896,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,793,000
JPY
|
— | — | — | — |
6,229,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
11,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
468,000
JPY
|
— | — | — | — |
333,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
74,287,000
JPY
|
— | — | — | — |
12,432,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
11,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
4,323,000
JPY
|
— | — | — | — |
4,323,000
JPY
|
— | — | — | — |
| Income taxes |
4,323,000
JPY
|
— | — | — | — |
4,323,000
JPY
|
— | — | — | — |
| Profit (loss) |
69,963,000
JPY
|
— | — | — | — |
8,108,000
JPY
|
— | — | — | — |