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 |
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 |
270,898,000
JPY
|
5,155,452,000
JPY
|
5,426,350,000
JPY
|
5,426,350,000
JPY
|
JPY
|
381,664,000
JPY
|
6,064,464,000
JPY
|
6,064,464,000
JPY
|
JPY
|
5,682,800,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
4,111,865,000
JPY
|
— | — |
4,079,827,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,507,131,000
JPY
|
— | — |
1,563,405,000
JPY
|
— | — | — |
| Operating profit (loss) |
-24,311,000
JPY
|
831,829,000
JPY
|
807,518,000
JPY
|
-192,646,000
JPY
|
-1,000,165,000
JPY
|
109,275,000
JPY
|
421,231,000
JPY
|
1,491,834,000
JPY
|
-1,070,602,000
JPY
|
1,382,558,000
JPY
|
| Gross profit (loss) | — | — | — |
1,314,484,000
JPY
|
— | — |
1,984,637,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-239,728,000
JPY
|
— | — |
483,858,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
27,492,000
JPY
|
— | — |
12,703,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
27,492,000
JPY
|
— | — |
82,174,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,401,000
JPY
|
— | — |
9,188,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
37,776,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
74,574,000
JPY
|
— | — |
19,547,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
147,402,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-239,728,000
JPY
|
— | — |
374,232,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
136,842,000
JPY
|
— | — |
226,730,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-96,053,000
JPY
|
— | — |
-31,404,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
40,788,000
JPY
|
— | — |
195,326,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-280,516,000
JPY
|
— | — |
178,905,000
JPY
|
— | — | — |