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 |
1,796,792,000
JPY
|
32,381,856,000
JPY
|
30,770,053,000
JPY
|
1,097,061,000
JPY
|
-1,611,802,000
JPY
|
29,488,002,000
JPY
|
28,763,278,000
JPY
|
29,590,177,000
JPY
|
26,821,907,000
JPY
|
-826,898,000
JPY
|
906,342,000
JPY
|
1,861,927,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
24,113,133,000
JPY
|
— | — | — |
22,059,026,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,927,075,000
JPY
|
— | — | — |
2,846,728,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
456,436,000
JPY
|
— | — | — |
383,873,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
3,961,453,000
JPY
|
— | — | — |
4,071,757,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,656,920,000
JPY
|
— | — | — |
6,704,251,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,213,000
JPY
|
— | — | — |
4,326,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
283,811,000
JPY
|
4,862,879,000
JPY
|
3,729,844,000
JPY
|
252,159,000
JPY
|
-1,133,034,000
JPY
|
4,326,909,000
JPY
|
3,857,523,000
JPY
|
4,289,501,000
JPY
|
3,806,845,000
JPY
|
-431,978,000
JPY
|
190,921,000
JPY
|
291,734,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Extraordinary income | — | — |
12,512,000
JPY
|
— | — | — |
57,038,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
256,769,000
JPY
|
— | — | — |
357,770,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,317,000
JPY
|
— | — | — |
6,891,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — |
163,777,000
JPY
|
— | — | — |
139,631,000
JPY
|
— | — | — | — | — |
| Other | — | — |
16,692,000
JPY
|
— | — | — |
21,125,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
806,000
JPY
|
— | — | — |
1,671,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
28,245,000
JPY
|
— | — | — |
22,188,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,582,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
25,160,000
JPY
|
— | — | — |
143,536,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
9,753,000
JPY
|
— | — | — |
32,822,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,945,720,000
JPY
|
— | — | — |
4,106,607,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,922,000
JPY
|
— | — | — |
2,485,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
10,589,000
JPY
|
— | — | — |
42,341,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,428,092,000
JPY
|
— | — | — |
1,470,780,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
26,662,000
JPY
|
— | — | — |
9,977,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-16,935,000
JPY
|
— | — | — |
-19,034,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
1,411,157,000
JPY
|
— | — | — |
1,451,745,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,534,563,000
JPY
|
— | — | — |
2,654,862,000
JPY
|
— | — | — | — | — |