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 |
4,882,578,000
JPY
|
4,882,578,000
JPY
|
4,575,545,000
JPY
|
JPY
|
307,033,000
JPY
|
4,949,949,000
JPY
|
306,818,000
JPY
|
JPY
|
4,643,131,000
JPY
|
4,949,949,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
3,232,130,000
JPY
|
— | — | — |
3,303,750,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,381,765,000
JPY
|
— | — | — |
1,361,281,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — |
1,483,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,650,448,000
JPY
|
— | — | — |
1,646,199,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
623,092,000
JPY
|
268,683,000
JPY
|
437,703,000
JPY
|
-354,409,000
JPY
|
185,389,000
JPY
|
284,917,000
JPY
|
179,856,000
JPY
|
-356,488,000
JPY
|
461,550,000
JPY
|
641,406,000
JPY
|
| Ordinary profit (loss) | — |
407,785,000
JPY
|
— | — | — |
383,343,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
5,395,000
JPY
|
— | — | — |
3,313,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,984,000
JPY
|
— | — | — |
3,446,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
114,415,000
JPY
|
— | — | — |
93,519,000
JPY
|
— | — | — | — |
| Non-operating income | — |
162,441,000
JPY
|
— | — | — |
138,276,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
42,630,000
JPY
|
— | — | — |
41,443,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
23,338,000
JPY
|
— | — | — |
39,851,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,255,000
JPY
|
— | — | — |
6,049,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
407,785,000
JPY
|
— | — | — |
383,343,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
94,026,000
JPY
|
— | — | — |
77,568,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
31,687,000
JPY
|
— | — | — |
28,205,000
JPY
|
— | — | — | — |
| Income taxes | — |
125,713,000
JPY
|
— | — | — |
105,774,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
282,071,000
JPY
|
— | — | — |
277,569,000
JPY
|
— | — | — | — |