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 |
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 |
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 |
62,250,678,000
JPY
|
2,258,229,000
JPY
|
37,093,837,000
JPY
|
1,990,892,000
JPY
|
JPY
|
306,695,000
JPY
|
3,526,564,000
JPY
|
8,320,667,000
JPY
|
52,010,068,000
JPY
|
8,753,790,000
JPY
|
-10,240,609,000
JPY
|
56,467,508,000
JPY
|
7,829,354,000
JPY
|
JPY
|
8,690,881,000
JPY
|
150,427,000
JPY
|
-10,364,909,000
JPY
|
46,102,599,000
JPY
|
32,334,604,000
JPY
|
2,499,249,000
JPY
|
3,521,854,000
JPY
|
1,441,137,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
42,765,082,000
JPY
|
— | — | — | — | — | — | — | — |
38,076,330,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
15,831,000
JPY
|
— | — | — | — | — | — | — | — |
23,178,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,014,716,000
JPY
|
— | — | — | — | — | — | — | — |
7,004,837,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,384,565,000
JPY
|
30,884,000
JPY
|
1,333,750,000
JPY
|
-180,692,000
JPY
|
-7,604,000
JPY
|
6,003,000
JPY
|
-179,356,000
JPY
|
-46,478,000
JPY
|
1,230,270,000
JPY
|
428,061,000
JPY
|
-154,295,000
JPY
|
1,007,974,000
JPY
|
147,205,000
JPY
|
JPY
|
124,101,000
JPY
|
-1,016,000
JPY
|
13,456,000
JPY
|
1,021,431,000
JPY
|
1,086,632,000
JPY
|
-122,136,000
JPY
|
-226,974,000
JPY
|
161,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
54,506,000
JPY
|
— | — | — | — | — | — | — | — |
32,761,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,387,563,000
JPY
|
— | — | — | — | — | — | — | — |
1,488,720,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,244,986,000
JPY
|
— | — | — | — | — | — | — | — |
8,026,268,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
24,889,000
JPY
|
— | — | — | — | — | — | — | — |
38,658,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
950,730,000
JPY
|
— | — | — | — | — | — | — | — |
1,208,232,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
202,678,000
JPY
|
— | — | — | — | — | — | — | — |
126,954,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,614,762,000
JPY
|
— | — | — | — | — | — | — | — |
1,428,629,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
620,205,000
JPY
|
— | — | — | — | — | — | — | — |
552,928,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
793,436,000
JPY
|
— | — | — | — | — | — | — | — |
740,943,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
45,688,000
JPY
|
— | — | — | — | — | — | — | — |
32,025,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
27,016,000
JPY
|
— | — | — | — | — | — | — | — |
168,150,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
163,221,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,385,436,000
JPY
|
— | — | — | — | — | — | — | — |
1,359,229,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
24,889,000
JPY
|
— | — | — | — | — | — | — | — |
38,658,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
9,639,000
JPY
|
— | — | — | — | — | — | — | — |
4,862,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
17,376,000
JPY
|
— | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
497,688,000
JPY
|
— | — | — | — | — | — | — | — |
381,364,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
887,748,000
JPY
|
— | — | — | — | — | — | — | — |
977,864,000
JPY
|
— | — | — | — |