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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
819,821,000
JPY
|
3,196,387,000
JPY
|
3,776,477,000
JPY
|
4,016,209,000
JPY
|
3,875,646,000
JPY
|
3,632,541,000
JPY
|
3,036,734,000
JPY
|
838,911,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales | — | — |
2,912,722,000
JPY
|
— | — |
2,752,796,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
962,889,000
JPY
|
— | — |
832,092,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
426,000
JPY
|
— | — |
-105,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
1,985,000
JPY
|
— | — |
2,137,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
-11,143,000
JPY
|
142,552,000
JPY
|
-99,134,000
JPY
|
131,408,000
JPY
|
261,812,000
JPY
|
47,653,000
JPY
|
203,592,000
JPY
|
58,219,000
JPY
|
| Gross profit (loss) | — | — |
863,755,000
JPY
|
— | — |
879,745,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-58,618,000
JPY
|
— | — |
127,992,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
285,000
JPY
|
— | — |
158,000
JPY
|
— | — |
| Extraordinary income | — | — |
840,000
JPY
|
— | — |
2,396,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
13,785,000
JPY
|
— | — |
6,823,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
54,427,000
JPY
|
— | — |
87,162,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
993,000
JPY
|
— | — |
811,000
JPY
|
— | — |
| Other | — | — |
10,869,000
JPY
|
— | — |
7,151,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — | — |
9,572,000
JPY
|
— | — |
1,697,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
13,910,000
JPY
|
— | — |
6,823,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
125,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
570,000
JPY
|
— | — |
2,273,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-67,350,000
JPY
|
— | — |
128,690,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
3,704,000
JPY
|
— | — |
419,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
5,598,000
JPY
|
— | — |
1,155,000
JPY
|
— | — |
| Income taxes - current | — | — |
13,589,000
JPY
|
— | — |
43,390,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-32,960,000
JPY
|
— | — |
-1,398,000
JPY
|
— | — |
| Income taxes | — | — |
-19,370,000
JPY
|
— | — |
41,991,000
JPY
|
— | — |
| Profit (loss) | — | — |
-47,979,000
JPY
|
— | — |
86,699,000
JPY
|
— | — |