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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
454,945,000
JPY
|
454,945,000
JPY
|
JPY
|
146,700,000
JPY
|
454,945,000
JPY
|
308,244,000
JPY
|
332,148,000
JPY
|
332,148,000
JPY
|
332,148,000
JPY
|
273,000,000
JPY
|
59,147,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales |
224,947,000
JPY
|
— | — | — | — | — |
124,883,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other |
39,822,000
JPY
|
— | — | — | — | — |
30,723,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
15,900,000
JPY
|
— | — | — | — | — |
14,100,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
7,192,000
JPY
|
— | — | — | — | — |
7,731,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
171,980,000
JPY
|
— | — | — | — | — |
186,155,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
76,963,000
JPY
|
— | — | — | — | — |
39,705,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
229,997,000
JPY
|
— | — | — | — | — |
207,264,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
58,016,000
JPY
|
145,751,000
JPY
|
-87,734,000
JPY
|
38,437,000
JPY
|
58,016,000
JPY
|
107,314,000
JPY
|
21,108,000
JPY
|
84,716,000
JPY
|
21,108,000
JPY
|
61,989,000
JPY
|
22,726,000
JPY
|
-63,607,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income |
49,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
3,578,000
JPY
|
— | — | — | — | — |
42,771,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
4,729,000
JPY
|
— | — | — | — | — |
6,936,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
17,149,000
JPY
|
— | — | — | — | — |
21,133,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
22,822,000
JPY
|
— | — | — | — | — |
21,139,000
JPY
|
— | — | — | — | — |
| Other |
1,102,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,816,000
JPY
|
— | — | — | — | — |
2,270,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
3,875,000
JPY
|
— | — | — | — | — |
2,543,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
59,000
JPY
|
— | — | — | — | — |
272,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
51,125,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes |
29,417,000
JPY
|
— | — | — | — | — |
82,477,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
145,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-18,479,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
-18,334,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
47,751,000
JPY
|
— | — | — | — | — |
82,332,000
JPY
|
— | — | — | — | — |