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 |
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 |
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 | ||||||||||||||||||||||
| Net sales |
27,047,000,000
JPY
|
576,683,000,000
JPY
|
549,636,000,000
JPY
|
560,196,000,000
JPY
|
-16,487,000,000
JPY
|
68,194,000,000
JPY
|
312,281,000,000
JPY
|
75,246,000,000
JPY
|
21,563,000,000
JPY
|
29,785,000,000
JPY
|
42,565,000,000
JPY
|
560,944,000,000
JPY
|
534,606,000,000
JPY
|
544,750,000,000
JPY
|
-16,193,000,000
JPY
|
22,425,000,000
JPY
|
69,119,000,000
JPY
|
39,028,000,000
JPY
|
305,154,000,000
JPY
|
68,947,000,000
JPY
|
29,930,000,000
JPY
|
26,337,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
6,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
391,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
110,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
26,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
3,442,000,000
JPY
|
69,798,000,000
JPY
|
66,356,000,000
JPY
|
59,099,000,000
JPY
|
-10,698,000,000
JPY
|
3,985,000,000
JPY
|
56,190,000,000
JPY
|
4,404,000,000
JPY
|
-3,175,000,000
JPY
|
2,241,000,000
JPY
|
2,709,000,000
JPY
|
72,826,000,000
JPY
|
69,719,000,000
JPY
|
63,144,000,000
JPY
|
-9,681,000,000
JPY
|
-2,002,000,000
JPY
|
2,089,000,000
JPY
|
3,210,000,000
JPY
|
56,768,000,000
JPY
|
4,882,000,000
JPY
|
4,771,000,000
JPY
|
3,106,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
169,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
83,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
3,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
26,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
83,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
20,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
3,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
24,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
59,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,796,000,000
JPY
|
— | — | — | — | — | — | — | — |