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 |
268,105,000
JPY
|
25,565,136,000
JPY
|
2,850,675,000
JPY
|
28,683,917,000
JPY
|
26,983,435,000
JPY
|
-1,700,482,000
JPY
|
263,425,000
JPY
|
3,557,242,000
JPY
|
22,990,727,000
JPY
|
24,726,700,000
JPY
|
-2,084,694,000
JPY
|
26,811,395,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
23,384,723,000
JPY
|
— | — | — | — |
20,882,003,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,164,682,000
JPY
|
— | — | — | — |
3,260,762,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
434,029,000
JPY
|
— | — | — | — |
583,934,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,598,711,000
JPY
|
— | — | — | — |
3,844,696,000
JPY
|
— | — |
| Ordinary profit (loss) |
124,268,000
JPY
|
56,413,000
JPY
|
50,682,000
JPY
|
231,364,000
JPY
|
255,719,000
JPY
|
24,355,000
JPY
|
103,316,000
JPY
|
176,815,000
JPY
|
182,968,000
JPY
|
470,919,000
JPY
|
7,818,000
JPY
|
463,100,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
705,000
JPY
|
— | — | — | — |
65,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
40,794,000
JPY
|
— | — | — | — |
85,574,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,111,000
JPY
|
— | — | — | — |
2,861,000
JPY
|
— | — |
| Other | — | — | — | — |
17,997,000
JPY
|
— | — | — | — |
31,102,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
192,390,000
JPY
|
— | — | — | — |
177,834,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
3,577,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
219,103,000
JPY
|
— | — | — | — |
198,589,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
22,849,000
JPY
|
— | — | — | — |
17,040,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
117,191,000
JPY
|
— | — | — | — |
7,874,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
142,104,000
JPY
|
— | — | — | — |
463,044,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,577,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
173,285,000
JPY
|
— | — | — | — |
244,686,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
15,767,000
JPY
|
— | — | — | — |
7,874,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-108,871,000
JPY
|
— | — | — | — |
-33,268,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
64,414,000
JPY
|
— | — | — | — |
211,418,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
77,690,000
JPY
|
— | — | — | — |
251,626,000
JPY
|
— | — |