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 | ||||||||
| Net sales |
8,138,920,000
JPY
|
8,152,116,000
JPY
|
1,497,322,000
JPY
|
6,654,794,000
JPY
|
9,257,503,000
JPY
|
9,265,507,000
JPY
|
7,793,966,000
JPY
|
1,471,541,000
JPY
|
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
5,060,243,000
JPY
|
— | — | — |
5,553,878,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,660,436,000
JPY
|
— | — | — |
2,802,842,000
JPY
|
— | — | — |
| Other |
1,161,642,000
JPY
|
— | — | — |
1,261,728,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
15,534,000
JPY
|
— | — | — |
18,321,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
418,239,000
JPY
|
— | — | — |
900,782,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,078,676,000
JPY
|
— | — | — |
3,703,624,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
553,967,000
JPY
|
— | — | — |
916,446,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income |
144,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
145,738,000
JPY
|
— | — | — |
23,276,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
19,732,000
JPY
|
— | — | — |
8,824,000
JPY
|
— | — | — |
| Other |
3,006,000
JPY
|
— | — | — |
4,347,000
JPY
|
— | — | — |
| Extraordinary income |
155,496,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
488,000
JPY
|
— | — | — |
2,223,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
10,011,000
JPY
|
— | — | — |
7,612,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
5,984,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other |
160,000
JPY
|
— | — | — |
247,000
JPY
|
— | — | — |
| Extraordinary losses |
4,769,000
JPY
|
— | — | — |
14,305,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
704,694,000
JPY
|
1,037,147,000
JPY
|
155,644,000
JPY
|
881,503,000
JPY
|
902,141,000
JPY
|
1,235,693,000
JPY
|
1,214,011,000
JPY
|
21,682,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
75,496,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — |
1,595,000
JPY
|
— | — | — |
| Income taxes - current |
153,122,000
JPY
|
— | — | — |
145,738,000
JPY
|
— | — | — |
| Income taxes - deferred |
62,057,000
JPY
|
— | — | — |
149,534,000
JPY
|
— | — | — |
| Income taxes |
215,180,000
JPY
|
— | — | — |
295,272,000
JPY
|
— | — | — |
| Profit (loss) |
489,513,000
JPY
|
— | — | — |
606,869,000
JPY
|
— | — | — |