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 |
137,531,000,000
JPY
|
2,560,000,000
JPY
|
137,531,000,000
JPY
|
137,812,000,000
JPY
|
140,091,000,000
JPY
|
132,262,000,000
JPY
|
135,193,000,000
JPY
|
132,603,000,000
JPY
|
2,931,000,000
JPY
|
132,262,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
97,674,000,000
JPY
|
— | — | — |
93,793,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
34,323,000,000
JPY
|
— | — | — |
32,603,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
2,538,000,000
JPY
|
— | — | — |
2,319,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Other | — | — | — |
11,467,000,000
JPY
|
— | — | — |
10,986,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — |
2,777,000,000
JPY
|
— | — | — |
2,744,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — |
40,138,000,000
JPY
|
— | — | — |
38,810,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,677,000,000
JPY
|
214,000,000
JPY
|
5,677,000,000
JPY
|
5,815,000,000
JPY
|
5,891,000,000
JPY
|
5,936,000,000
JPY
|
6,225,000,000
JPY
|
6,206,000,000
JPY
|
288,000,000
JPY
|
5,936,000,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — |
5,938,000,000
JPY
|
— | — | — |
6,331,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
158,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
45,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — |
| Other | — | — | — |
29,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
5,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,925,000,000
JPY
|
— | — | — |
6,302,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,622,000,000
JPY
|
— | — | — |
1,951,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
304,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,927,000,000
JPY
|
— | — | — |
2,046,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,998,000,000
JPY
|
— | — | — |
4,256,000,000
JPY
|
— | — |