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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
13,186,907,000
JPY
|
144,838,000
JPY
|
12,266,460,000
JPY
|
25,597,584,000
JPY
|
25,598,206,000
JPY
|
-621,000
JPY
|
13,349,755,000
JPY
|
12,933,819,000
JPY
|
150,214,000
JPY
|
26,433,788,000
JPY
|
26,433,569,000
JPY
|
-219,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
21,028,019,000
JPY
|
— | — | — | — | — | — |
21,765,974,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,677,031,000
JPY
|
— | — | — | — | — | — |
3,394,283,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
4,740,000
JPY
|
— | — | — | — | — | — |
-16,865,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,373,000
JPY
|
— | — | — | — | — | — |
4,157,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,569,565,000
JPY
|
— | — | — | — | — | — |
4,667,594,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
1,140,291,000
JPY
|
89,076,000
JPY
|
503,916,000
JPY
|
892,533,000
JPY
|
1,733,284,000
JPY
|
-840,750,000
JPY
|
1,360,750,000
JPY
|
550,095,000
JPY
|
95,466,000
JPY
|
2,006,312,000
JPY
|
1,273,310,000
JPY
|
-733,001,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,245,613,000
JPY
|
— | — | — | — | — | — |
1,529,928,000
JPY
|
— |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
442,554,000
JPY
|
— | — | — | — | — | — |
383,863,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
225,163,000
JPY
|
— | — | — | — | — | — |
180,258,000
JPY
|
— |
| Other | — | — | — |
84,205,000
JPY
|
— | — | — | — | — | — |
78,493,000
JPY
|
— |
| Extraordinary income | — | — | — |
20,710,000
JPY
|
— | — | — | — | — | — |
95,486,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
39,589,000
JPY
|
— | — | — | — | — | — |
33,681,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
89,474,000
JPY
|
— | — | — | — | — | — |
127,246,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
26,095,000
JPY
|
— | — | — | — | — | — |
52,638,000
JPY
|
— |
| Extraordinary losses | — | — | — |
13,758,000
JPY
|
— | — | — | — | — | — |
36,819,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,252,565,000
JPY
|
— | — | — | — | — | — |
1,588,595,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
20,710,000
JPY
|
— | — | — | — | — | — |
1,754,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
93,732,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
13,758,000
JPY
|
— | — | — | — | — | — |
8,596,000
JPY
|
— |
| Income taxes - current | — | — | — |
498,005,000
JPY
|
— | — | — | — | — | — |
652,303,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — |
130,458,000
JPY
|
— | — | — | — | — | — |
15,142,000
JPY
|
— |
| Income taxes | — | — | — |
628,464,000
JPY
|
— | — | — | — | — | — |
667,445,000
JPY
|
— |
| Profit (loss) | — | — | — |
624,101,000
JPY
|
— | — | — | — | — | — |
921,149,000
JPY
|
— |