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 |
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 |
4,618,811,000
JPY
|
548,204,000
JPY
|
6,071,597,000
JPY
|
429,718,000
JPY
|
11,648,809,000
JPY
|
11,668,331,000
JPY
|
-19,521,000
JPY
|
6,852,615,000
JPY
|
3,827,134,000
JPY
|
460,990,000
JPY
|
560,877,000
JPY
|
11,701,617,000
JPY
|
11,681,365,000
JPY
|
-20,252,000
JPY
|
Operating revenue | ||||||||||||||
Operating expenses | ||||||||||||||
Provision of allowance for doubtful accounts | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
12,187,000
JPY
|
— |
Other | — | — | — | — |
858,942,000
JPY
|
— | — | — | — | — | — | — |
894,762,000
JPY
|
— |
Cost of sales | ||||||||||||||
Cost of sales | — | — | — | — |
7,683,521,000
JPY
|
— | — | — | — | — | — | — |
7,585,017,000
JPY
|
— |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — |
126,537,000
JPY
|
— | — | — | — | — | — | — |
138,921,000
JPY
|
— |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — | — | — |
3,214,578,000
JPY
|
— | — | — | — | — | — | — |
3,190,192,000
JPY
|
— |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — | — |
6,371,000
JPY
|
— | — | — | — | — | — | — |
4,051,000
JPY
|
— |
Gross profit (loss) | — | — | — | — |
3,965,288,000
JPY
|
— | — | — | — | — | — | — |
4,096,347,000
JPY
|
— |
Operating profit (loss) |
110,744,000
JPY
|
341,896,000
JPY
|
354,188,000
JPY
|
214,330,000
JPY
|
750,709,000
JPY
|
1,021,159,000
JPY
|
-270,449,000
JPY
|
547,387,000
JPY
|
50,274,000
JPY
|
235,002,000
JPY
|
332,938,000
JPY
|
1,165,602,000
JPY
|
906,154,000
JPY
|
-259,447,000
JPY
|
Ordinary profit (loss) | — | — | — | — |
741,899,000
JPY
|
— | — | — | — | — | — | — |
893,153,000
JPY
|
— |
Gross profit | ||||||||||||||
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||
Interest income | — | — | — | — |
4,964,000
JPY
|
— | — | — | — | — | — | — |
4,170,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — | — | — |
49,933,000
JPY
|
— | — | — | — | — | — | — |
53,278,000
JPY
|
— |
Non-operating income | ||||||||||||||
Non-operating income | — | — | — | — |
54,756,000
JPY
|
— | — | — | — | — | — | — |
59,633,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — |
7,161,000
JPY
|
— | — | — | — | — | — | — |
6,659,000
JPY
|
— |
Other | — | — | — | — |
42,630,000
JPY
|
— | — | — | — | — | — | — |
48,602,000
JPY
|
— |
Extraordinary income | — | — | — | — |
712,710,000
JPY
|
— | — | — | — | — | — | — |
65,664,000
JPY
|
— |
Other | — | — | — | — |
22,501,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||
Advertising expenses | — | — | — | — |
439,931,000
JPY
|
— | — | — | — | — | — | — |
302,928,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Extraordinary losses | — | — | — | — |
12,285,000
JPY
|
— | — | — | — | — | — | — |
138,307,000
JPY
|
— |
Non-operating expenses | — | — | — | — |
63,567,000
JPY
|
— | — | — | — | — | — | — |
72,635,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||
Other | — | — | — | — |
13,633,000
JPY
|
— | — | — | — | — | — | — |
19,356,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
690,209,000
JPY
|
— | — | — | — | — | — | — |
64,874,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — | — |
1,442,324,000
JPY
|
— | — | — | — | — | — | — |
820,510,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Income taxes - current | — | — | — | — |
493,061,000
JPY
|
— | — | — | — | — | — | — |
210,819,000
JPY
|
— |
Income taxes - deferred | — | — | — | — |
-48,495,000
JPY
|
— | — | — | — | — | — | — |
54,932,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Income taxes | — | — | — | — |
444,565,000
JPY
|
— | — | — | — | — | — | — |
265,751,000
JPY
|
— |
Profit (loss) | — | — | — | — |
997,758,000
JPY
|
— | — | — | — | — | — | — |
554,759,000
JPY
|
— |