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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
5,196,991,000
JPY
|
754,277,000
JPY
|
527,928,000
JPY
|
6,479,196,000
JPY
|
6,479,196,000
JPY
|
JPY
|
523,239,000
JPY
|
6,524,222,000
JPY
|
JPY
|
6,524,222,000
JPY
|
740,745,000
JPY
|
5,260,237,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation | — | — | — |
147,034,000
JPY
|
— | — | — |
139,316,000
JPY
|
— | — | — | — |
| Other | — | — | — |
652,417,000
JPY
|
— | — | — |
557,974,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
2,858,044,000
JPY
|
— | — | — |
2,867,335,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
84,555,000
JPY
|
— | — | — |
66,620,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
193,337,000
JPY
|
— | — | — |
181,017,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
40,253,000
JPY
|
— | — | — |
43,946,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,365,273,000
JPY
|
— | — | — |
3,221,139,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,519,000
JPY
|
— | — | — |
2,532,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
3,621,152,000
JPY
|
— | — | — |
3,656,886,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
242,285,000
JPY
|
— | — | — |
419,294,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
731,146,000
JPY
|
23,197,000
JPY
|
68,929,000
JPY
|
255,879,000
JPY
|
823,273,000
JPY
|
-567,393,000
JPY
|
82,407,000
JPY
|
435,746,000
JPY
|
-478,971,000
JPY
|
914,718,000
JPY
|
24,149,000
JPY
|
808,161,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses | — | — | — |
123,067,000
JPY
|
— | — | — |
114,348,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — |
87,689,000
JPY
|
— | — | — |
106,825,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
1,217,000
JPY
|
— | — | — |
884,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
12,562,000
JPY
|
— | — | — |
13,298,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,824,000
JPY
|
— | — | — |
9,881,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
19,952,000
JPY
|
— | — | — |
20,196,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
26,156,000
JPY
|
— | — | — |
29,750,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,204,000
JPY
|
— | — | — |
9,553,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
43,094,000
JPY
|
— | — | — |
1,586,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
2,176,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
199,190,000
JPY
|
— | — | — |
417,707,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
19,653,000
JPY
|
— | — | — |
8,588,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,091,000
JPY
|
— | — | — |
1,586,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
85,765,000
JPY
|
— | — | — |
70,832,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
105,418,000
JPY
|
— | — | — |
79,420,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
93,771,000
JPY
|
— | — | — |
338,286,000
JPY
|
— | — | — | — |