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 |
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 |
1,441,310,000
JPY
|
834,642,000
JPY
|
2,275,953,000
JPY
|
2,275,953,000
JPY
|
981,037,000
JPY
|
1,815,390,000
JPY
|
2,796,427,000
JPY
|
2,796,427,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
1,518,947,000
JPY
|
— | — | — | — |
2,056,643,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
685,889,000
JPY
|
— | — | — | — |
679,402,000
JPY
|
| Gross profit (loss) | — | — |
757,006,000
JPY
|
— | — | — | — |
739,783,000
JPY
|
| Operating profit (loss) |
-41,203,000
JPY
|
112,319,000
JPY
|
71,116,000
JPY
|
71,116,000
JPY
|
95,749,000
JPY
|
-35,368,000
JPY
|
60,381,000
JPY
|
60,381,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
711,000
JPY
|
— | — | — | — |
1,453,000
JPY
|
| Ordinary profit (loss) | — | — |
91,006,000
JPY
|
— | — | — | — |
114,810,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
36,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — | — |
15,633,000
JPY
|
— | — | — | — |
16,236,000
JPY
|
| Non-operating income | — | — |
51,633,000
JPY
|
— | — | — | — |
174,397,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
3,213,000
JPY
|
— | — | — | — |
1,170,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,869,000
JPY
|
— | — | — | — |
2,991,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
31,743,000
JPY
|
— | — | — | — |
119,968,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
154,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
91,006,000
JPY
|
— | — | — | — |
114,846,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
36,000
JPY
|
| Income taxes - current | — | — |
32,168,000
JPY
|
— | — | — | — |
35,605,000
JPY
|
| Income taxes - deferred | — | — |
726,000
JPY
|
— | — | — | — |
-2,502,000
JPY
|
| Income taxes | — | — |
32,894,000
JPY
|
— | — | — | — |
33,102,000
JPY
|
| Profit (loss) | — | — |
58,111,000
JPY
|
— | — | — | — |
81,744,000
JPY
|