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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
190,629,000
JPY
|
6,401,316,000
JPY
|
32,773,493,000
JPY
|
4,076,226,000
JPY
|
22,295,950,000
JPY
|
32,348,418,000
JPY
|
32,964,123,000
JPY
|
5,738,128,000
JPY
|
33,897,420,000
JPY
|
33,420,226,000
JPY
|
20,925,431,000
JPY
|
7,075,374,000
JPY
|
158,485,000
JPY
|
33,738,934,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
23,800,338,000
JPY
|
— | — | — |
24,303,275,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,912,339,000
JPY
|
— | — | — |
8,945,977,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
13,602,000
JPY
|
— | — | — |
3,745,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
632,483,000
JPY
|
— | — | — |
92,180,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,548,080,000
JPY
|
— | — | — |
9,116,951,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,724,000
JPY
|
-4,598,000
JPY
|
1,020,694,000
JPY
|
27,009,000
JPY
|
998,283,000
JPY
|
635,741,000
JPY
|
1,031,419,000
JPY
|
48,858,000
JPY
|
722,631,000
JPY
|
170,974,000
JPY
|
642,119,000
JPY
|
46,619,000
JPY
|
-14,966,000
JPY
|
737,597,000
JPY
|
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
9,778,000
JPY
|
— | — | — |
4,947,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
181,293,000
JPY
|
— | — | — |
3,422,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
3,543,000
JPY
|
— | — | — |
1,056,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
5,982,000
JPY
|
— | — | — |
4,843,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
284,837,000
JPY
|
— | — | — |
304,175,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
64,260,000
JPY
|
— | — | — |
51,452,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
205,907,000
JPY
|
— | — | — |
223,541,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
288,094,000
JPY
|
— | — | — |
382,968,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
74,396,000
JPY
|
— | — | — |
153,557,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
37,519,000
JPY
|
— | — | — |
316,191,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
5,900,000
JPY
|
— | — | — |
11,132,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,800,000
JPY
|
— | — | — |
201,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
776,257,000
JPY
|
— | — | — |
-220,588,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
958,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
825,000
JPY
|
— | — | — |
1,271,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
213,910,000
JPY
|
— | — | — |
159,518,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,814,000
JPY
|
— | — | — |
-10,156,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
212,096,000
JPY
|
— | — | — |
149,362,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
564,161,000
JPY
|
— | — | — |
-369,951,000
JPY
|
— | — | — | — |