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 |
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 |
11,112,455,000
JPY
|
11,184,134,000
JPY
|
43,707,000
JPY
|
27,970,000
JPY
|
11,177,839,000
JPY
|
-6,294,000
JPY
|
10,471,360,000
JPY
|
45,861,000
JPY
|
29,400,000
JPY
|
10,540,328,000
JPY
|
-6,294,000
JPY
|
10,546,622,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
8,392,159,000
JPY
|
— | — | — | — |
7,778,417,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,445,713,000
JPY
|
— | — | — | — |
2,332,484,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,785,680,000
JPY
|
— | — | — | — |
2,761,911,000
JPY
|
— | — |
| Operating profit (loss) |
296,752,000
JPY
|
339,967,000
JPY
|
27,710,000
JPY
|
15,504,000
JPY
|
339,967,000
JPY
|
JPY
|
383,604,000
JPY
|
29,493,000
JPY
|
16,328,000
JPY
|
429,426,000
JPY
|
JPY
|
429,426,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
103,000
JPY
|
— | — | — | — |
59,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
310,753,000
JPY
|
— | — | — | — |
427,053,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
3,290,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
3,290,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
14,049,000
JPY
|
— | — | — | — |
12,348,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
33,904,000
JPY
|
— | — | — | — |
39,578,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
9,332,000
JPY
|
— | — | — | — |
9,980,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
51,864,000
JPY
|
— | — | — | — |
40,975,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
63,117,000
JPY
|
— | — | — | — |
41,951,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
84,103,000
JPY
|
— | — | — | — |
144,957,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,444,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
5,902,000
JPY
|
— | — | — | — |
975,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
226,650,000
JPY
|
— | — | — | — |
285,387,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
83,583,000
JPY
|
— | — | — | — |
88,954,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
3,928,000
JPY
|
— | — | — | — |
4,061,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
87,511,000
JPY
|
— | — | — | — |
93,015,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
139,138,000
JPY
|
— | — | — | — |
192,372,000
JPY
|
— | — |