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 |
1,873,070,000
JPY
|
4,600,974,000
JPY
|
2,884,009,000
JPY
|
9,358,053,000
JPY
|
9,352,575,000
JPY
|
-5,478,000
JPY
|
2,759,647,000
JPY
|
4,160,516,000
JPY
|
1,910,899,000
JPY
|
8,775,152,000
JPY
|
-55,910,000
JPY
|
8,831,063,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
7,041,550,000
JPY
|
— | — | — | — |
6,348,946,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
124,546,000
JPY
|
— | — | — | — |
118,965,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,357,051,000
JPY
|
— | — | — | — |
2,214,323,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
1,137,079,000
JPY
|
— | — | — | — |
1,074,539,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,926,000
JPY
|
— | — | — | — |
7,867,000
JPY
|
— | — |
| Other | — | — | — | — |
602,056,000
JPY
|
— | — | — | — |
546,083,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-326,777,000
JPY
|
617,023,000
JPY
|
113,231,000
JPY
|
403,476,000
JPY
|
-46,026,000
JPY
|
-449,503,000
JPY
|
124,057,000
JPY
|
484,595,000
JPY
|
-5,758,000
JPY
|
211,883,000
JPY
|
-391,010,000
JPY
|
602,894,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,311,024,000
JPY
|
— | — | — | — |
2,426,206,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-18,164,000
JPY
|
— | — | — | — |
231,516,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
153,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
58,645,000
JPY
|
— | — | — | — |
46,720,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
48,355,000
JPY
|
— | — | — | — |
39,802,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
9,263,000
JPY
|
— | — | — | — |
6,908,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
27,277,000
JPY
|
— | — | — | — |
23,254,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
3,540,242,000
JPY
|
— | — | — | — |
134,786,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
27,776,000
JPY
|
— | — | — | — |
19,551,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
30,783,000
JPY
|
— | — | — | — |
27,088,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,144,000
JPY
|
— | — | — | — |
267,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
80,788,000
JPY
|
— | — | — | — |
8,796,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
49,914,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,441,289,000
JPY
|
— | — | — | — |
357,505,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,517,295,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
362,462,000
JPY
|
— | — | — | — |
81,973,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
23,592,000
JPY
|
— | — | — | — |
7,903,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
696,584,000
JPY
|
— | — | — | — |
-9,388,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
1,059,047,000
JPY
|
— | — | — | — |
72,584,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,382,241,000
JPY
|
— | — | — | — |
284,921,000
JPY
|
— | — |