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 |
3,832,571,000
JPY
|
423,578,000
JPY
|
1,108,882,000
JPY
|
5,361,283,000
JPY
|
5,365,031,000
JPY
|
3,513,422,000
JPY
|
429,768,000
JPY
|
934,273,000
JPY
|
4,877,465,000
JPY
|
4,877,175,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
4,449,743,000
JPY
|
— | — | — | — | — |
4,068,382,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
880,050,000
JPY
|
— | — | — | — | — |
809,032,000
JPY
|
| Operating profit (loss) |
128,550,000
JPY
|
2,084,000
JPY
|
-99,144,000
JPY
|
31,490,000
JPY
|
31,490,000
JPY
|
14,280,000
JPY
|
12,232,000
JPY
|
-26,752,000
JPY
|
-238,000
JPY
|
-238,000
JPY
|
| Gross profit (loss) | — | — | — |
911,540,000
JPY
|
— | — | — | — | — |
808,793,000
JPY
|
| Ordinary profit (loss) | — | — | — |
51,194,000
JPY
|
— | — | — | — | — |
35,077,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
45,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
36,224,000
JPY
|
— | — | — | — | — |
54,286,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
9,285,000
JPY
|
— | — | — | — | — |
7,688,000
JPY
|
| Other | — | — | — |
5,988,000
JPY
|
— | — | — | — | — |
7,992,000
JPY
|
| Purchase discounts | — | — | — |
822,000
JPY
|
— | — | — | — | — |
1,584,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
76,785,000
JPY
|
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — |
76,785,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
13,513,000
JPY
|
— | — | — | — | — |
7,840,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
16,520,000
JPY
|
— | — | — | — | — |
18,970,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,183,000
JPY
|
— | — | — | — | — |
2,157,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
198,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
51,193,000
JPY
|
— | — | — | — | — |
111,663,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
198,000
JPY
|
| Income taxes - current | — | — | — |
18,368,000
JPY
|
— | — | — | — | — |
12,536,000
JPY
|
| Income taxes - deferred | — | — | — |
-5,982,000
JPY
|
— | — | — | — | — |
5,687,000
JPY
|
| Income taxes | — | — | — |
12,386,000
JPY
|
— | — | — | — | — |
18,223,000
JPY
|
| Profit (loss) | — | — | — |
38,807,000
JPY
|
— | — | — | — | — |
93,440,000
JPY
|