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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,405,084,000
JPY
|
401,411,000
JPY
|
5,806,496,000
JPY
|
5,795,227,000
JPY
|
5,806,496,000
JPY
|
5,267,574,000
JPY
|
392,807,000
JPY
|
5,660,381,000
JPY
|
5,641,347,000
JPY
|
5,660,381,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
113,000
JPY
|
— | — | — | — |
508,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,171,000
JPY
|
— | — | — | — |
5,232,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
4,262,584,000
JPY
|
— | — | — | — |
4,189,210,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,427,792,000
JPY
|
— | — | — | — |
1,403,691,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
107,753,000
JPY
|
— | — | — | — |
58,544,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,532,642,000
JPY
|
— | — | — | — |
1,452,137,000
JPY
|
— |
| Operating profit (loss) |
266,634,000
JPY
|
21,133,000
JPY
|
287,768,000
JPY
|
104,850,000
JPY
|
287,768,000
JPY
|
168,070,000
JPY
|
72,952,000
JPY
|
241,023,000
JPY
|
48,445,000
JPY
|
241,023,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
65,000
JPY
|
— | — | — | — |
5,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
6,594,000
JPY
|
— | — | — | — |
6,383,000
JPY
|
— |
| Non-operating income | — | — | — |
18,200,000
JPY
|
— | — | — | — |
12,220,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,409,000
JPY
|
— | — | — | — |
5,831,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
297,000
JPY
|
— | — | — | — |
571,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
49,000
JPY
|
— | — | — | — |
249,000
JPY
|
— |
| Extraordinary losses | — | — | — |
289,000
JPY
|
— | — | — | — |
304,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
15,297,000
JPY
|
— | — | — | — |
2,121,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
107,513,000
JPY
|
— | — | — | — |
58,490,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
49,000
JPY
|
— | — | — | — |
249,000
JPY
|
— |
| Income taxes - current | — | — | — |
22,443,000
JPY
|
— | — | — | — |
22,928,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
165,000
JPY
|
— | — | — | — |
304,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
25,571,000
JPY
|
— | — | — | — |
11,372,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
48,015,000
JPY
|
— | — | — | — |
34,300,000
JPY
|
— |
| Profit (loss) | — | — | — |
59,498,000
JPY
|
— | — | — | — |
24,189,000
JPY
|
— |