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 | ||||||||||
| Net sales |
1,941,981,000
JPY
|
1,947,159,000
JPY
|
1,190,665,000
JPY
|
756,493,000
JPY
|
-5,178,000
JPY
|
1,830,220,000
JPY
|
-9,854,000
JPY
|
1,840,075,000
JPY
|
661,033,000
JPY
|
1,179,041,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-10,000
JPY
|
— | — | — | — |
-15,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
45,045,000
JPY
|
— | — | — | — |
50,580,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
38,203,000
JPY
|
— | — | — | — |
23,491,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,445,015,000
JPY
|
— | — | — | — |
1,389,258,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
382,812,000
JPY
|
— | — | — | — |
318,609,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) |
180,049,000
JPY
|
— | — | — | — |
175,813,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
496,965,000
JPY
|
— | — | — | — |
440,962,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,343,000
JPY
|
— | — | — | — |
121,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
114,153,000
JPY
|
350,798,000
JPY
|
216,458,000
JPY
|
134,339,000
JPY
|
-236,644,000
JPY
|
122,352,000
JPY
|
-209,235,000
JPY
|
331,588,000
JPY
|
113,120,000
JPY
|
218,467,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
33,051,000
JPY
|
— | — | — | — |
27,550,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
63,053,000
JPY
|
— | — | — | — |
50,996,000
JPY
|
— | — | — | — |
| Non-operating income |
66,309,000
JPY
|
— | — | — | — |
53,822,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,912,000
JPY
|
— | — | — | — |
2,703,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
31,000
JPY
|
— | — | — | — |
218,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
413,000
JPY
|
— | — | — | — |
361,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — |
142,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
180,049,000
JPY
|
— | — | — | — |
175,813,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
54,634,000
JPY
|
— | — | — | — |
28,127,000
JPY
|
— | — | — | — |
| Profit (loss) |
125,414,000
JPY
|
— | — | — | — |
147,685,000
JPY
|
— | — | — | — |