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 |
6,093,630,000
JPY
|
1,052,833,000
JPY
|
6,008,586,000
JPY
|
85,043,000
JPY
|
4,955,753,000
JPY
|
JPY
|
6,736,956,000
JPY
|
1,289,393,000
JPY
|
5,405,131,000
JPY
|
6,694,525,000
JPY
|
42,431,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
5,398,250,000
JPY
|
— | — | — | — | — |
6,176,442,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
55,500,000
JPY
|
— | — | — | — | — |
57,380,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
542,077,000
JPY
|
— | — | — | — | — |
549,188,000
JPY
|
— | — | — | — | — |
| Other |
202,618,000
JPY
|
— | — | — | — | — |
183,520,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
153,301,000
JPY
|
54,609,000
JPY
|
423,211,000
JPY
|
-7,269,000
JPY
|
368,601,000
JPY
|
-262,639,000
JPY
|
11,325,000
JPY
|
67,947,000
JPY
|
206,079,000
JPY
|
274,026,000
JPY
|
-20,339,000
JPY
|
-242,361,000
JPY
|
| Ordinary profit (loss) |
123,626,000
JPY
|
— | — | — | — | — |
-15,053,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
695,379,000
JPY
|
— | — | — | — | — |
560,514,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
175,417,000
JPY
|
— | — | — | — | — |
192,506,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
3,768,000
JPY
|
— | — | — | — | — |
7,719,000
JPY
|
— | — | — | — | — |
| Other |
1,574,000
JPY
|
— | — | — | — | — |
1,525,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
301,658,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
32,948,000
JPY
|
— | — | — | — | — |
33,518,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
33,443,000
JPY
|
— | — | — | — | — |
34,098,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
495,000
JPY
|
— | — | — | — | — |
580,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
301,658,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
425,285,000
JPY
|
— | — | — | — | — |
-15,053,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
137,197,000
JPY
|
— | — | — | — | — |
609,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-4,988,000
JPY
|
— | — | — | — | — |
-2,073,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
132,208,000
JPY
|
— | — | — | — | — |
-1,464,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
293,076,000
JPY
|
— | — | — | — | — |
-13,588,000
JPY
|
— | — | — | — | — |