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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,249,980,000
JPY
|
25,552,506,000
JPY
|
25,880,428,000
JPY
|
-327,921,000
JPY
|
21,943,216,000
JPY
|
2,687,231,000
JPY
|
2,756,195,000
JPY
|
13,880,805,000
JPY
|
17,701,525,000
JPY
|
17,349,633,000
JPY
|
-351,892,000
JPY
|
1,064,524,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — |
13,340,283,000
JPY
|
— | — | — | — | — | — | — |
7,642,103,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,215,866,000
JPY
|
— | — | — | — | — | — | — |
3,880,983,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — |
2,836,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
9,104,000
JPY
|
— | — | — | — | — | — | — |
7,200,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
8,470,129,000
JPY
|
— | — | — | — | — | — | — |
6,308,632,000
JPY
|
— | — |
| Gross profit (loss) | — |
12,212,223,000
JPY
|
— | — | — | — | — | — | — |
9,707,529,000
JPY
|
— | — |
| Operating profit (loss) |
4,111,000
JPY
|
7,996,356,000
JPY
|
8,176,083,000
JPY
|
-179,726,000
JPY
|
7,953,688,000
JPY
|
218,283,000
JPY
|
234,897,000
JPY
|
5,755,855,000
JPY
|
5,941,399,000
JPY
|
5,826,545,000
JPY
|
-114,853,000
JPY
|
-49,353,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Extraordinary income | — |
27,194,000
JPY
|
— | — | — | — | — | — | — |
81,267,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
1,480,785,000
JPY
|
— | — | — | — | — | — | — |
1,469,033,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
447,210,000
JPY
|
— | — | — | — | — | — | — |
392,633,000
JPY
|
— | — |
| Non-operating income | — |
486,055,000
JPY
|
— | — | — | — | — | — | — |
482,086,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
38,845,000
JPY
|
— | — | — | — | — | — | — |
89,453,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
12,282,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
964,955,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,532,368,000
JPY
|
— | — | — | — | — | — | — |
6,389,900,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
27,194,000
JPY
|
— | — | — | — | — | — | — |
81,267,000
JPY
|
— | — |
| Income taxes - current | — |
2,347,038,000
JPY
|
— | — | — | — | — | — | — |
2,211,609,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — |
60,780,000
JPY
|
— | — | — | — | — | — | — |
-177,886,000
JPY
|
— | — |
| Income taxes | — |
2,407,819,000
JPY
|
— | — | — | — | — | — | — |
2,033,723,000
JPY
|
— | — |
| Profit (loss) | — |
5,124,549,000
JPY
|
— | — | — | — | — | — | — |
4,356,177,000
JPY
|
— | — |