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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,041,186,000
JPY
|
4,652,563,000
JPY
|
9,693,749,000
JPY
|
9,612,775,000
JPY
|
9,693,749,000
JPY
|
5,061,666,000
JPY
|
4,724,658,000
JPY
|
9,786,325,000
JPY
|
9,733,306,000
JPY
|
9,786,325,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
7,443,168,000
JPY
|
— | — | — | — |
7,681,423,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,718,974,000
JPY
|
— | — | — | — |
1,718,152,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
2,238,000
JPY
|
— | — | — | — |
487,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
277,526,000
JPY
|
173,105,000
JPY
|
450,632,000
JPY
|
450,632,000
JPY
|
450,632,000
JPY
|
184,620,000
JPY
|
149,109,000
JPY
|
333,729,000
JPY
|
333,729,000
JPY
|
333,729,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
2,169,607,000
JPY
|
— | — | — | — |
2,051,882,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-396,822,000
JPY
|
— | — | — | — |
990,722,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
777,000
JPY
|
— | — | — | — |
462,000
JPY
|
— |
| Extraordinary income | — | — | — |
196,000
JPY
|
— | — | — | — |
203,863,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
12,830,000
JPY
|
— | — | — | — |
14,564,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
23,127,000
JPY
|
— | — | — | — |
689,666,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
5,779,000
JPY
|
— | — | — | — |
5,330,000
JPY
|
— |
| Other | — | — | — |
3,452,000
JPY
|
— | — | — | — |
7,604,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
2,865,000
JPY
|
— | — | — | — |
27,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
870,583,000
JPY
|
— | — | — | — |
32,673,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,569,000
JPY
|
— | — | — | — |
14,278,000
JPY
|
— |
| Other | — | — | — |
5,461,000
JPY
|
— | — | — | — |
3,830,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-399,491,000
JPY
|
— | — | — | — |
1,194,558,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
196,000
JPY
|
— | — | — | — |
203,863,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,865,000
JPY
|
— | — | — | — |
27,000
JPY
|
— |
| Income taxes - current | — | — | — |
25,828,000
JPY
|
— | — | — | — |
166,222,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
29,844,000
JPY
|
— | — | — | — |
80,699,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
55,672,000
JPY
|
— | — | — | — |
246,922,000
JPY
|
— |
| Profit (loss) | — | — | — |
-455,164,000
JPY
|
— | — | — | — |
947,636,000
JPY
|
— |