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 |
5,937,390,000
JPY
|
1,944,817,000
JPY
|
7,882,208,000
JPY
|
7,759,582,000
JPY
|
-122,626,000
JPY
|
7,197,294,000
JPY
|
-37,566,000
JPY
|
1,636,800,000
JPY
|
5,598,059,000
JPY
|
7,234,860,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
5,602,218,000
JPY
|
— |
5,250,817,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,521,244,000
JPY
|
— |
1,386,691,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,968,000
JPY
|
— |
2,014,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
12,576,000
JPY
|
— |
11,665,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
133,739,000
JPY
|
518,110,000
JPY
|
651,849,000
JPY
|
636,119,000
JPY
|
-15,730,000
JPY
|
559,785,000
JPY
|
8,526,000
JPY
|
399,192,000
JPY
|
152,066,000
JPY
|
551,258,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000
JPY
|
— |
7,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,157,364,000
JPY
|
— |
1,946,476,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
648,194,000
JPY
|
— |
580,488,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — | — |
4,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
44,723,000
JPY
|
— |
75,596,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,378,000
JPY
|
— |
1,950,000
JPY
|
— | — | — | — |
| Other | — | — | — |
6,165,000
JPY
|
— |
4,478,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,410,000
JPY
|
— |
5,989,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
32,648,000
JPY
|
— |
54,893,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,598,000
JPY
|
— |
3,163,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
10,456,000
JPY
|
— |
7,760,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
637,741,000
JPY
|
— |
572,729,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
10,456,000
JPY
|
— |
7,760,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
142,028,000
JPY
|
— |
59,095,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
12,401,000
JPY
|
— |
110,109,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
154,429,000
JPY
|
— |
169,205,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
483,312,000
JPY
|
— |
403,523,000
JPY
|
— | — | — | — |