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 |
340,666,000
JPY
|
4,805,238,000
JPY
|
4,805,238,000
JPY
|
426,661,000
JPY
|
4,037,911,000
JPY
|
JPY
|
303,488,000
JPY
|
4,810,590,000
JPY
|
509,034,000
JPY
|
JPY
|
4,810,590,000
JPY
|
3,998,067,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation | — |
51,200,000
JPY
|
— | — | — | — | — | — | — | — |
53,002,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-3,437,000
JPY
|
— | — | — | — | — | — | — | — |
838,000
JPY
|
— |
| Bad debt expenses | — |
1,320,000
JPY
|
— | — | — | — | — | — | — | — |
2,766,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Cost of sales | — |
2,034,348,000
JPY
|
— | — | — | — | — | — | — | — |
2,188,557,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
91,500,000
JPY
|
— | — | — | — | — | — | — | — |
111,114,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,358,024,000
JPY
|
— | — | — | — | — | — | — | — |
2,356,159,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,100,000
JPY
|
— | — | — | — | — | — | — | — |
2,700,000
JPY
|
— |
| Ordinary profit (loss) | — |
438,346,000
JPY
|
— | — | — | — | — | — | — | — |
295,192,000
JPY
|
— |
| Gross profit (loss) | — |
2,770,889,000
JPY
|
— | — | — | — | — | — | — | — |
2,622,033,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
790,000
JPY
|
— | — | — | — | — | — | — | — |
508,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Operating profit (loss) |
60,846,000
JPY
|
412,865,000
JPY
|
562,480,000
JPY
|
-105,928,000
JPY
|
607,562,000
JPY
|
-149,615,000
JPY
|
19,482,000
JPY
|
427,830,000
JPY
|
-147,058,000
JPY
|
-161,956,000
JPY
|
265,873,000
JPY
|
555,406,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
740,000
JPY
|
— | — | — | — | — | — | — | — |
648,000
JPY
|
— |
| Non-operating income | — |
31,998,000
JPY
|
— | — | — | — | — | — | — | — |
36,393,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,640,000
JPY
|
— | — | — | — | — | — | — | — |
6,846,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — |
210,123,000
JPY
|
— | — | — | — | — | — | — | — |
203,637,000
JPY
|
— |
| Non-operating expenses | — |
6,517,000
JPY
|
— | — | — | — | — | — | — | — |
7,074,000
JPY
|
— |
| Extraordinary losses | — |
7,175,000
JPY
|
— | — | — | — | — | — | — | — |
7,994,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — |
1,692,000
JPY
|
— | — | — | — | — | — | — | — |
689,000
JPY
|
— |
| Profit (loss) before income taxes | — |
431,170,000
JPY
|
— | — | — | — | — | — | — | — |
287,198,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
7,175,000
JPY
|
— | — | — | — | — | — | — | — |
7,994,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
146,654,000
JPY
|
— | — | — | — | — | — | — | — |
100,426,000
JPY
|
— |
| Profit (loss) | — |
284,516,000
JPY
|
— | — | — | — | — | — | — | — |
186,771,000
JPY
|
— |