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 |
12,702,498,000
JPY
|
29,064,238,000
JPY
|
6,152,185,000
JPY
|
1,500,811,000
JPY
|
47,918,921,000
JPY
|
49,158,372,000
JPY
|
49,419,733,000
JPY
|
-261,360,000
JPY
|
1,677,309,000
JPY
|
47,665,085,000
JPY
|
47,274,667,000
JPY
|
45,987,775,000
JPY
|
-390,417,000
JPY
|
5,878,414,000
JPY
|
12,499,266,000
JPY
|
27,610,094,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
36,736,198,000
JPY
|
— | — | — | — |
35,388,419,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
11,340,398,000
JPY
|
— | — | — | — |
10,844,943,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,206,000
JPY
|
— | — | — | — |
1,782,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
19,340,000
JPY
|
— | — | — | — |
10,808,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
12,422,174,000
JPY
|
— | — | — | — |
11,886,247,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
38,873,000
JPY
|
1,088,984,000
JPY
|
127,770,000
JPY
|
-215,047,000
JPY
|
1,255,629,000
JPY
|
1,081,775,000
JPY
|
1,040,581,000
JPY
|
41,194,000
JPY
|
-46,529,000
JPY
|
997,241,000
JPY
|
1,041,303,000
JPY
|
1,043,770,000
JPY
|
44,062,000
JPY
|
131,782,000
JPY
|
126,184,000
JPY
|
785,803,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,128,795,000
JPY
|
— | — | — | — |
1,050,046,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
4,699,000
JPY
|
— | — | — | — |
6,203,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
92,825,000
JPY
|
— | — | — | — |
101,833,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
66,000
JPY
|
— | — | — | — |
63,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
38,496,000
JPY
|
— | — | — | — |
38,095,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,176,000
JPY
|
— | — | — | — |
17,278,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
71,958,000
JPY
|
— | — | — | — |
20,779,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
4,742,000
JPY
|
— | — | — | — |
19,739,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
45,805,000
JPY
|
— | — | — | — |
93,090,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
6,458,000
JPY
|
— | — | — | — |
39,728,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
15,170,000
JPY
|
— | — | — | — |
14,276,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,196,836,000
JPY
|
— | — | — | — |
1,029,267,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
277,000
JPY
|
— | — | — | — |
1,040,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
591,654,000
JPY
|
— | — | — | — |
426,214,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
605,181,000
JPY
|
— | — | — | — |
603,052,000
JPY
|
— | — | — | — | — |