Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
713,735,000
JPY
|
17,148,000
JPY
|
713,735,000
JPY
|
51,840,000
JPY
|
713,735,000
JPY
|
632,605,000
JPY
|
12,141,000
JPY
|
JPY
|
697,087,000
JPY
|
697,087,000
JPY
|
45,583,000
JPY
|
622,019,000
JPY
|
16,530,000
JPY
|
12,954,000
JPY
|
697,087,000
JPY
|
JPY
|
| Cost of sales |
356,516,000
JPY
|
— | — | — | — | — | — | — |
351,010,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
19,680,000
JPY
|
— | — | — | — | — | — | — |
20,007,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
4,638,000
JPY
|
— | — | — | — | — | — | — |
3,221,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
346,409,000
JPY
|
— | — | — | — | — | — | — |
341,846,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-8,497,000
JPY
|
— | — | — | — | — | — | — |
-2,119,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
10,810,000
JPY
|
2,978,000
JPY
|
44,235,000
JPY
|
986,000
JPY
|
44,235,000
JPY
|
45,869,000
JPY
|
-5,599,000
JPY
|
-33,425,000
JPY
|
4,231,000
JPY
|
37,153,000
JPY
|
-2,900,000
JPY
|
44,593,000
JPY
|
1,926,000
JPY
|
-6,465,000
JPY
|
37,153,000
JPY
|
-32,922,000
JPY
|
| Gross profit (loss) |
357,219,000
JPY
|
— | — | — | — | — | — | — |
346,077,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
27,952,000
JPY
|
— | — | — | — | — | — | — |
37,145,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
260,000
JPY
|
— | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other |
2,815,000
JPY
|
— | — | — | — | — | — | — |
4,248,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
16,215,000
JPY
|
— | — | — | — | — | — | — |
33,325,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission |
827,000
JPY
|
— | — | — | — | — | — | — |
4,660,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
13,871,000
JPY
|
— | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
4,000
JPY
|
— | — | — | — | — | — | — |
1,398,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,068,000
JPY
|
— | — | — | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
-925,000
JPY
|
— | — | — | — | — | — | — |
411,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
6,975,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
27,952,000
JPY
|
— | — | — | — | — | — | — |
44,041,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current |
4,348,000
JPY
|
— | — | — | — | — | — | — |
3,178,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
4,363,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
5,591,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
4,348,000
JPY
|
— | — | — | — | — | — | — |
3,178,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
23,603,000
JPY
|
— | — | — | — | — | — | — |
40,862,000
JPY
|
— | — | — | — | — | — | — |