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 |
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 |
72,797,000
JPY
|
1,699,350,000
JPY
|
1,768,056,000
JPY
|
-4,091,000
JPY
|
52,938,000
JPY
|
1,548,770,000
JPY
|
1,599,999,000
JPY
|
-1,710,000
JPY
|
Operating revenue | ||||||||
Net sales | ||||||||
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Remuneration for directors (and other officers) | — | — |
15,955,000
JPY
|
— | — | — |
22,817,000
JPY
|
— |
Operating expenses | ||||||||
Cost of sales | ||||||||
Cost of sales | — | — |
1,242,474,000
JPY
|
— | — | — |
1,121,688,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
475,099,000
JPY
|
— | — | — |
467,283,000
JPY
|
— |
Provision of allowance for doubtful accounts | — | — |
-4,000
JPY
|
— | — | — |
-296,000
JPY
|
— |
Operating expenses | ||||||||
Other operating expenses | ||||||||
Operating expenses | ||||||||
Ordinary profit (loss) | — | — |
46,765,000
JPY
|
— | — | — |
7,665,000
JPY
|
— |
General and administrative expenses | ||||||||
Salaries | — | — | — | — | — | — | — | — |
Gross profit (loss) | — | — |
525,582,000
JPY
|
— | — | — |
478,310,000
JPY
|
— |
Gross profit | ||||||||
Non-operating income | ||||||||
Interest income | — | — |
682,000
JPY
|
— | — | — |
602,000
JPY
|
— |
Operating profit (loss) |
386,000
JPY
|
50,095,000
JPY
|
50,482,000
JPY
|
JPY
|
-488,000
JPY
|
11,516,000
JPY
|
11,027,000
JPY
|
JPY
|
Non-operating income | ||||||||
Dividend income | — | — |
150,000
JPY
|
— | — | — |
135,000
JPY
|
— |
Non-operating income | — | — |
6,671,000
JPY
|
— | — | — |
1,016,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — |
Other | — | — |
1,118,000
JPY
|
— | — | — |
278,000
JPY
|
— |
Non-operating expenses | ||||||||
Interest expenses | — | — |
2,781,000
JPY
|
— | — | — |
4,133,000
JPY
|
— |
Non-operating expenses | ||||||||
Selling, general and administrative expenses | ||||||||
Non-operating expenses | ||||||||
Non-operating expenses | — | — |
10,388,000
JPY
|
— | — | — |
4,378,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — |
Other | — | — |
707,000
JPY
|
— | — | — |
245,000
JPY
|
— |
Extraordinary losses | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— |
Profit (loss) before income taxes | — | — |
41,765,000
JPY
|
— | — | — |
7,665,000
JPY
|
— |
Extraordinary losses | ||||||||
Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
Income taxes - current | — | — |
8,125,000
JPY
|
— | — | — |
3,315,000
JPY
|
— |
Income taxes - deferred | — | — |
6,496,000
JPY
|
— | — | — |
6,496,000
JPY
|
— |
General and administrative expenses | ||||||||
Income taxes | — | — |
14,622,000
JPY
|
— | — | — |
9,812,000
JPY
|
— |
Profit (loss) | — | — |
27,143,000
JPY
|
— | — | — |
-2,146,000
JPY
|
— |