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 | ||||||||||||
| Net sales |
JPY
|
4,033,588,000
JPY
|
1,455,799,000
JPY
|
4,033,580,000
JPY
|
2,577,788,000
JPY
|
4,033,588,000
JPY
|
3,833,085,000
JPY
|
3,829,457,000
JPY
|
1,466,418,000
JPY
|
2,366,667,000
JPY
|
JPY
|
3,833,085,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
2,169,343,000
JPY
|
— | — | — |
2,053,342,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,567,313,000
JPY
|
— | — | — |
1,494,519,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
55,907,000
JPY
|
— | — | — |
57,267,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,864,237,000
JPY
|
— | — | — |
1,776,115,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
461,802,000
JPY
|
90,813,000
JPY
|
296,923,000
JPY
|
370,989,000
JPY
|
461,802,000
JPY
|
446,790,000
JPY
|
281,595,000
JPY
|
93,522,000
JPY
|
353,268,000
JPY
|
JPY
|
446,790,000
JPY
|
| Ordinary profit (loss) | — | — | — |
300,911,000
JPY
|
— | — | — |
284,960,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
471,000
JPY
|
— | — | — |
190,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — |
2,879,000
JPY
|
— | — | — |
2,903,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
57,000
JPY
|
— | — | — |
50,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
7,158,000
JPY
|
— | — | — |
7,054,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
348,000
JPY
|
— | — | — |
1,713,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,918,000
JPY
|
— | — | — |
2,664,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
957,000
JPY
|
— | — | — |
1,454,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
957,000
JPY
|
— | — | — |
289,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
3,171,000
JPY
|
— | — | — |
3,689,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
252,000
JPY
|
— | — | — |
112,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
2,867,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
302,832,000
JPY
|
— | — | — |
286,409,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
1,165,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
108,867,000
JPY
|
— | — | — |
102,694,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
193,965,000
JPY
|
— | — | — |
183,715,000
JPY
|
— | — | — | — |