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 |
79,783,000
JPY
|
2,944,286,000
JPY
|
2,321,537,000
JPY
|
622,749,000
JPY
|
3,024,069,000
JPY
|
3,024,069,000
JPY
|
JPY
|
632,111,000
JPY
|
3,193,414,000
JPY
|
2,444,536,000
JPY
|
3,193,414,000
JPY
|
JPY
|
116,766,000
JPY
|
3,076,648,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
2,251,905,000
JPY
|
— | — | — | — | — |
2,268,866,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
733,470,000
JPY
|
— | — | — | — | — |
646,413,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-3,267,000
JPY
|
— | — | — | — | — |
-2,459,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
16,071,000
JPY
|
— | — | — | — | — |
12,955,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
772,164,000
JPY
|
— | — | — | — | — |
924,548,000
JPY
|
— | — | — |
| Operating profit (loss) |
-41,061,000
JPY
|
371,274,000
JPY
|
424,781,000
JPY
|
-53,507,000
JPY
|
38,693,000
JPY
|
330,213,000
JPY
|
-291,519,000
JPY
|
-3,159,000
JPY
|
460,450,000
JPY
|
502,440,000
JPY
|
278,135,000
JPY
|
-182,315,000
JPY
|
-38,830,000
JPY
|
499,281,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
538,414,000
JPY
|
— | — | — | — | — |
343,768,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
69,982,000
JPY
|
— | — | — | — | — |
62,346,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
574,946,000
JPY
|
— | — | — | — | — |
220,572,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
11,624,000
JPY
|
— | — | — | — | — |
9,622,000
JPY
|
— | — | — |
| Other | — | — | — | — |
4,149,000
JPY
|
— | — | — | — | — |
3,737,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
32,036,000
JPY
|
— | — | — | — | — |
29,918,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
10,504,000
JPY
|
— | — | — | — | — |
174,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
75,225,000
JPY
|
— | — | — | — | — |
154,939,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
14,749,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
174,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
534,168,000
JPY
|
— | — | — | — | — |
324,941,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
145,286,000
JPY
|
— | — | — | — | — |
202,462,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
388,882,000
JPY
|
— | — | — | — | — |
122,479,000
JPY
|
— | — | — |