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 | ||||||||||
| Net sales |
2,182,778,000
JPY
|
3,491,484,000
JPY
|
5,674,262,000
JPY
|
5,674,262,000
JPY
|
JPY
|
2,227,620,000
JPY
|
3,951,594,000
JPY
|
6,179,214,000
JPY
|
6,179,214,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
2,385,000
JPY
|
— | — | — | — | — |
5,187,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — | — |
4,152,258,000
JPY
|
— | — | — | — | — |
4,419,951,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — | — |
14,382,000
JPY
|
— | — | — | — | — |
10,381,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,132,848,000
JPY
|
— | — | — | — | — |
1,033,970,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
406,685,000
JPY
|
— | — | — | — | — |
722,757,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
1,522,004,000
JPY
|
— | — | — | — | — |
1,759,263,000
JPY
|
— |
| Operating profit (loss) |
352,010,000
JPY
|
536,911,000
JPY
|
389,155,000
JPY
|
888,922,000
JPY
|
-499,766,000
JPY
|
407,778,000
JPY
|
782,789,000
JPY
|
1,190,568,000
JPY
|
725,293,000
JPY
|
-465,275,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
11,854,000
JPY
|
— | — | — | — | — |
9,573,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
30,583,000
JPY
|
— | — | — | — | — |
39,088,000
JPY
|
— |
| Other | — | — |
3,453,000
JPY
|
— | — | — | — | — |
4,377,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,290,000
JPY
|
— | — | — | — | — |
2,578,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
81,150,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
13,054,000
JPY
|
— | — | — | — | — |
41,624,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,450,000
JPY
|
— | — | — | — | — |
1,327,000
JPY
|
— |
| Extraordinary losses | — | — |
16,487,000
JPY
|
— | — | — | — | — |
21,947,000
JPY
|
— |
| Impairment losses | — | — |
16,487,000
JPY
|
— | — | — | — | — |
21,947,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
81,150,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
471,348,000
JPY
|
— | — | — | — | — |
700,810,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
135,096,000
JPY
|
— | — | — | — | — |
260,180,000
JPY
|
— |
| Income taxes - deferred | — | — |
18,664,000
JPY
|
— | — | — | — | — |
-30,490,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
153,760,000
JPY
|
— | — | — | — | — |
229,689,000
JPY
|
— |
| Profit (loss) | — | — |
317,587,000
JPY
|
— | — | — | — | — |
471,120,000
JPY
|
— |