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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
2,411,565,000
JPY
|
253,607,000
JPY
|
23,736,734,000
JPY
|
5,138,201,000
JPY
|
44,771,940,000
JPY
|
44,513,318,000
JPY
|
-258,622,000
JPY
|
13,231,831,000
JPY
|
13,036,359,000
JPY
|
218,659,000
JPY
|
2,285,753,000
JPY
|
4,825,250,000
JPY
|
41,727,358,000
JPY
|
41,996,335,000
JPY
|
-268,977,000
JPY
|
21,630,312,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
34,534,692,000
JPY
|
— | — | — | — | — | — |
32,339,308,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,954,313,000
JPY
|
— | — | — | — | — | — |
8,370,428,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,186,000
JPY
|
— | — | — | — | — | — |
1,305,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
11,820,000
JPY
|
— | — | — | — | — | — |
11,490,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-38,545,000
JPY
|
-43,211,000
JPY
|
902,022,000
JPY
|
172,544,000
JPY
|
1,381,029,000
JPY
|
1,024,312,000
JPY
|
-356,716,000
JPY
|
388,219,000
JPY
|
421,501,000
JPY
|
-31,496,000
JPY
|
-26,698,000
JPY
|
210,350,000
JPY
|
1,017,620,000
JPY
|
1,351,117,000
JPY
|
-333,496,000
JPY
|
777,460,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
9,978,625,000
JPY
|
— | — | — | — | — | — |
9,388,049,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,064,224,000
JPY
|
— | — | — | — | — | — |
1,058,243,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
254,000
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,050,000
JPY
|
— | — | — | — | — | — |
12,100,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
63,319,000
JPY
|
— | — | — | — | — | — |
73,519,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
40,851,000
JPY
|
— | — | — | — | — | — |
52,739,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
104,857,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
104,857,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
25,282,000
JPY
|
— | — | — | — | — | — |
13,778,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,218,000
JPY
|
— | — | — | — | — | — |
5,833,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
23,406,000
JPY
|
— | — | — | — | — | — |
32,896,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
4,881,000
JPY
|
— | — | — | — | — | — |
10,320,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,038,941,000
JPY
|
— | — | — | — | — | — |
1,149,322,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
331,408,000
JPY
|
— | — | — | — | — | — |
392,348,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
8,808,000
JPY
|
— | — | — | — | — | — |
7,945,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — |
15,256,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
3,911,000
JPY
|
— | — | — | — | — | — |
-17,743,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
335,320,000
JPY
|
— | — | — | — | — | — |
374,605,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
703,621,000
JPY
|
— | — | — | — | — | — |
774,716,000
JPY
|
— | — | — |