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 |
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 |
5,071,953,000
JPY
|
5,071,953,000
JPY
|
548,562,000
JPY
|
4,523,391,000
JPY
|
4,353,268,000
JPY
|
4,353,268,000
JPY
|
3,795,830,000
JPY
|
557,437,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
4,352,971,000
JPY
|
— | — | — |
3,632,327,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses |
107,670,000
JPY
|
— | — | — |
94,516,000
JPY
|
— | — | — |
| Depreciation |
4,788,000
JPY
|
— | — | — |
6,535,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
539,015,000
JPY
|
— | — | — |
509,543,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) |
718,982,000
JPY
|
— | — | — |
720,941,000
JPY
|
— | — | — |
| Operating profit (loss) |
179,967,000
JPY
|
408,653,000
JPY
|
27,890,000
JPY
|
380,763,000
JPY
|
211,397,000
JPY
|
426,029,000
JPY
|
394,191,000
JPY
|
31,837,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
49,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) |
47,757,000
JPY
|
— | — | — |
76,798,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income |
4,339,000
JPY
|
— | — | — |
3,226,000
JPY
|
— | — | — |
| Non-operating income |
15,899,000
JPY
|
— | — | — |
10,634,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
3,317,000
JPY
|
— | — | — |
3,806,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
35,093,000
JPY
|
— | — | — |
34,200,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income |
JPY
|
— | — | — |
27,836,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
148,110,000
JPY
|
— | — | — |
145,233,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
5,444,000
JPY
|
— | — | — |
6,151,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
47,757,000
JPY
|
— | — | — |
104,634,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Income taxes - current |
21,973,000
JPY
|
— | — | — |
62,959,000
JPY
|
— | — | — |
| Income taxes - deferred |
-12,333,000
JPY
|
— | — | — |
-27,761,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
9,640,000
JPY
|
— | — | — |
35,197,000
JPY
|
— | — | — |
| Profit (loss) |
38,117,000
JPY
|
— | — | — |
69,437,000
JPY
|
— | — | — |