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 |
3,740,989,000
JPY
|
2,028,650,000
JPY
|
4,755,154,000
JPY
|
5,769,639,000
JPY
|
3,484,317,000
JPY
|
1,693,364,000
JPY
|
5,177,682,000
JPY
|
4,195,358,000
JPY
|
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
2,831,271,000
JPY
|
— | — | — | — |
2,544,295,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,450,163,000
JPY
|
— | — | — | — |
1,135,754,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-2,258,000
JPY
|
— | — | — | — |
-16,561,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
6,075,000
JPY
|
— | — | — | — |
6,075,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) |
396,506,000
JPY
|
113,780,000
JPY
|
473,719,000
JPY
|
510,287,000
JPY
|
416,161,000
JPY
|
135,362,000
JPY
|
551,524,000
JPY
|
515,309,000
JPY
|
| Ordinary profit (loss) | — | — |
518,519,000
JPY
|
— | — | — | — |
883,125,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
27,565,000
JPY
|
— | — | — | — |
31,635,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
1,923,883,000
JPY
|
— | — | — | — |
1,651,063,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — | — |
4,170,000
JPY
|
— | — | — | — |
8,227,000
JPY
|
| Non-operating income | — | — |
264,645,000
JPY
|
— | — | — | — |
382,781,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
14,045,000
JPY
|
— | — | — | — |
79,850,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — |
504,521,000
JPY
|
— | — | — | — |
402,182,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
8,564,000
JPY
|
— | — | — | — |
2,792,000
JPY
|
| Extraordinary income | — | — |
53,650,000
JPY
|
— | — | — | — |
2,178,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
219,846,000
JPY
|
— | — | — | — |
14,965,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
22,359,000
JPY
|
— | — | — | — |
12,173,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
13,958,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
12,500,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
53,650,000
JPY
|
— | — | — | — |
2,178,000
JPY
|
| Profit (loss) before income taxes | — | — |
572,169,000
JPY
|
— | — | — | — |
871,345,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
146,814,000
JPY
|
— | — | — | — |
225,751,000
JPY
|
| Income taxes - deferred | — | — |
16,598,000
JPY
|
— | — | — | — |
4,716,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
163,412,000
JPY
|
— | — | — | — |
230,468,000
JPY
|
| Profit (loss) | — | — |
408,757,000
JPY
|
— | — | — | — |
640,877,000
JPY
|