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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
5,645,171,000
JPY
|
3,203,759,000
JPY
|
891,304,000
JPY
|
5,597,599,000
JPY
|
1,550,107,000
JPY
|
-47,571,000
JPY
|
276,684,000
JPY
|
4,839,079,000
JPY
|
-105,925,000
JPY
|
2,947,266,000
JPY
|
1,721,053,000
JPY
|
4,945,004,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
3,855,889,000
JPY
|
— | — | — |
3,356,080,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
922,627,000
JPY
|
— | — | — |
837,283,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
9,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
1,741,710,000
JPY
|
— | — | — |
1,482,998,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,175,283,000
JPY
|
388,808,000
JPY
|
381,563,000
JPY
|
819,082,000
JPY
|
404,911,000
JPY
|
-356,200,000
JPY
|
210,271,000
JPY
|
645,715,000
JPY
|
-327,849,000
JPY
|
481,833,000
JPY
|
281,459,000
JPY
|
973,565,000
JPY
|
| Ordinary profit (loss) | — | — | — |
799,193,000
JPY
|
— | — | — |
887,648,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
56,404,000
JPY
|
— | — | — |
52,332,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
69,891,000
JPY
|
— | — | — |
247,243,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,609,000
JPY
|
— | — | — |
2,564,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
3,208,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,034,000
JPY
|
— | — | — |
1,367,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — |
89,781,000
JPY
|
— | — | — |
5,310,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — |
545,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
802,401,000
JPY
|
— | — | — |
887,648,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
277,905,000
JPY
|
— | — | — |
281,167,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
524,496,000
JPY
|
— | — | — |
606,481,000
JPY
|
— | — | — | — |