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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
440,747,000
JPY
|
820,950,000
JPY
|
53,536,000
JPY
|
1,261,698,000
JPY
|
1,308,019,000
JPY
|
1,315,234,000
JPY
|
-7,215,000
JPY
|
786,693,000
JPY
|
388,879,000
JPY
|
1,206,952,000
JPY
|
1,204,934,000
JPY
|
-2,017,000
JPY
|
31,379,000
JPY
|
1,175,573,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
604,669,000
JPY
|
— | — | — | — | — |
544,229,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — | — |
3,258,000
JPY
|
— | — | — | — | — |
2,192,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
10,457,000
JPY
|
— | — | — | — | — |
7,769,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
638,413,000
JPY
|
— | — | — | — | — |
518,045,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-540,000
JPY
|
— | — | — | — | — |
673,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
131,178,000
JPY
|
134,298,000
JPY
|
-26,721,000
JPY
|
265,477,000
JPY
|
64,936,000
JPY
|
238,756,000
JPY
|
-173,819,000
JPY
|
152,635,000
JPY
|
159,907,000
JPY
|
295,151,000
JPY
|
142,660,000
JPY
|
-152,491,000
JPY
|
-17,390,000
JPY
|
312,542,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
703,349,000
JPY
|
— | — | — | — | — |
660,705,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
75,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
65,865,000
JPY
|
— | — | — | — | — |
142,277,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
2,317,000
JPY
|
— | — | — | — | — |
1,813,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
482,000
JPY
|
— | — | — | — | — |
823,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
292,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
240,000
JPY
|
— | — | — | — | — |
1,184,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
1,388,000
JPY
|
— | — | — | — | — |
2,196,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
120,000
JPY
|
— | — | — | — | — |
329,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
65,865,000
JPY
|
— | — | — | — | — |
142,277,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
8,662,000
JPY
|
— | — | — | — | — |
48,381,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
6,898,000
JPY
|
— | — | — | — | — |
-11,088,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
15,560,000
JPY
|
— | — | — | — | — |
37,293,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
50,305,000
JPY
|
— | — | — | — | — |
104,984,000
JPY
|
— | — | — |