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 |
1,971,692,000
JPY
|
1,022,130,000
JPY
|
599,361,000
JPY
|
1,971,692,000
JPY
|
350,200,000
JPY
|
JPY
|
1,545,585,000
JPY
|
JPY
|
70,369,000
JPY
|
1,127,594,000
JPY
|
347,621,000
JPY
|
1,545,585,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
1,478,930,000
JPY
|
— | — | — | — | — |
1,097,432,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
432,441,000
JPY
|
— | — | — | — | — |
428,747,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-1,198,000
JPY
|
— | — | — | — | — |
-634,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
492,762,000
JPY
|
— | — | — | — | — |
448,152,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
60,321,000
JPY
|
38,878,000
JPY
|
83,679,000
JPY
|
127,421,000
JPY
|
4,862,000
JPY
|
-67,099,000
JPY
|
19,405,000
JPY
|
-71,616,000
JPY
|
44,978,000
JPY
|
34,712,000
JPY
|
11,330,000
JPY
|
91,021,000
JPY
|
| Ordinary profit (loss) |
54,466,000
JPY
|
— | — | — | — | — |
16,487,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Rent expenses on real estate |
69,781,000
JPY
|
— | — | — | — | — |
69,474,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
40,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
672,000
JPY
|
— | — | — | — | — |
584,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
88,000
JPY
|
— | — | — | — | — |
133,000
JPY
|
— | — | — | — | — |
| Other |
433,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses |
27,511,000
JPY
|
— | — | — | — | — |
23,692,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
6,441,000
JPY
|
— | — | — | — | — |
3,371,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
6,526,000
JPY
|
— | — | — | — | — |
3,501,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
85,000
JPY
|
— | — | — | — | — |
130,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
54,466,000
JPY
|
— | — | — | — | — |
16,487,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,398,000
JPY
|
— | — | — | — | — |
4,396,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
8,289,000
JPY
|
— | — | — | — | — |
1,754,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
12,687,000
JPY
|
— | — | — | — | — |
6,150,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
41,779,000
JPY
|
— | — | — | — | — |
10,336,000
JPY
|
— | — | — | — | — |