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 |
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 |
JPY
|
10,446,401,000
JPY
|
10,446,401,000
JPY
|
10,285,063,000
JPY
|
-161,337,000
JPY
|
1,335,541,000
JPY
|
2,772,743,000
JPY
|
2,057,894,000
JPY
|
2,389,000
JPY
|
4,277,833,000
JPY
|
10,394,429,000
JPY
|
10,394,429,000
JPY
|
10,235,939,000
JPY
|
-158,489,000
JPY
|
2,389,000
JPY
|
4,018,341,000
JPY
|
2,297,750,000
JPY
|
1,261,435,000
JPY
|
2,814,512,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
8,399,351,000
JPY
|
— | — | — | — | — | — | — | — |
8,234,004,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,747,253,000
JPY
|
— | — | — | — | — | — | — | — |
1,701,019,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
4,459,000
JPY
|
— | — | — | — | — | — | — | — |
18,828,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,885,712,000
JPY
|
— | — | — | — | — | — | — | — |
2,001,935,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-236,000
JPY
|
138,543,000
JPY
|
138,780,000
JPY
|
138,459,000
JPY
|
-84,000
JPY
|
-55,211,000
JPY
|
165,201,000
JPY
|
23,308,000
JPY
|
-111,746,000
JPY
|
117,228,000
JPY
|
300,874,000
JPY
|
301,030,000
JPY
|
300,916,000
JPY
|
41,000
JPY
|
-111,258,000
JPY
|
154,873,000
JPY
|
49,416,000
JPY
|
-25,316,000
JPY
|
233,314,000
JPY
|
-155,000
JPY
|
| Ordinary profit (loss) | — | — | — |
132,161,000
JPY
|
— | — | — | — | — | — | — | — |
339,564,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
3,516,000
JPY
|
— | — | — | — | — | — | — | — |
3,586,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
10,411,000
JPY
|
— | — | — | — | — | — | — | — |
44,785,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,056,000
JPY
|
— | — | — | — | — | — | — | — |
26,937,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,083,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
999,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
16,709,000
JPY
|
— | — | — | — | — | — | — | — |
6,137,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,487,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
501,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
5,600,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,083,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
127,645,000
JPY
|
— | — | — | — | — | — | — | — |
339,564,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — |
67,484,000
JPY
|
— | — | — | — | — | — | — | — |
141,358,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-211,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
67,484,000
JPY
|
— | — | — | — | — | — | — | — |
141,147,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
60,161,000
JPY
|
— | — | — | — | — | — | — | — |
198,416,000
JPY
|
— | — | — | — | — | — | — |