Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,874,994,000
JPY
|
5,234,899,000
JPY
|
2,968,354,000
JPY
|
2,266,545,000
JPY
|
-359,905,000
JPY
|
4,592,980,000
JPY
|
4,925,583,000
JPY
|
-332,602,000
JPY
|
2,851,803,000
JPY
|
2,073,779,000
JPY
|
| Cost of sales |
3,166,904,000
JPY
|
— | — | — | — |
2,876,581,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
99,400,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
176,008,000
JPY
|
— | — | — | — |
176,061,000
JPY
|
— | — | — | — |
| Depreciation |
25,553,000
JPY
|
— | — | — | — |
29,814,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
657,077,000
JPY
|
— | — | — | — |
659,513,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
91,000
JPY
|
— | — | — | — |
702,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
18,890,000
JPY
|
— | — | — | — |
20,375,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,051,012,000
JPY
|
1,051,012,000
JPY
|
760,363,000
JPY
|
290,648,000
JPY
|
JPY
|
1,056,885,000
JPY
|
1,056,885,000
JPY
|
JPY
|
842,536,000
JPY
|
214,349,000
JPY
|
| Gross profit (loss) |
1,708,089,000
JPY
|
— | — | — | — |
1,716,398,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
916,231,000
JPY
|
— | — | — | — |
913,258,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
31,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — | — |
| Dividend income |
9,854,000
JPY
|
— | — | — | — |
10,604,000
JPY
|
— | — | — | — |
| Other |
29,643,000
JPY
|
— | — | — | — |
11,625,000
JPY
|
— | — | — | — |
| Non-operating income |
138,701,000
JPY
|
— | — | — | — |
115,266,000
JPY
|
— | — | — | — |
| Extraordinary income |
6,860,000
JPY
|
— | — | — | — |
103,177,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
272,607,000
JPY
|
— | — | — | — |
257,122,000
JPY
|
— | — | — | — |
| Other |
874,000
JPY
|
— | — | — | — |
1,770,000
JPY
|
— | — | — | — |
| Non-operating expenses |
273,482,000
JPY
|
— | — | — | — |
258,893,000
JPY
|
— | — | — | — |
| Extraordinary losses |
10,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
923,081,000
JPY
|
— | — | — | — |
1,016,429,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
6,860,000
JPY
|
— | — | — | — |
103,177,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
10,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes |
299,078,000
JPY
|
— | — | — | — |
345,586,000
JPY
|
— | — | — | — |
| Profit (loss) |
624,003,000
JPY
|
— | — | — | — |
670,843,000
JPY
|
— | — | — | — |