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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,931,543,000
JPY
|
4,931,543,000
JPY
|
4,931,543,000
JPY
|
1,288,285,000
JPY
|
3,643,258,000
JPY
|
5,033,290,000
JPY
|
5,033,290,000
JPY
|
5,033,290,000
JPY
|
3,735,596,000
JPY
|
1,297,694,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — |
1,565,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Depreciation |
22,630,000
JPY
|
— | — | — | — |
24,406,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales |
3,887,357,000
JPY
|
— | — | — | — |
3,815,951,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
33,860,000
JPY
|
— | — | — | — |
34,660,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
25,753,000
JPY
|
— | — | — | — |
28,592,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
675,738,000
JPY
|
— | — | — | — |
726,502,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
480,000
JPY
|
— | — | — | — |
458,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
1,044,186,000
JPY
|
— | — | — | — |
1,217,338,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
407,259,000
JPY
|
— | — | — | — |
521,504,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
368,447,000
JPY
|
368,447,000
JPY
|
368,447,000
JPY
|
84,523,000
JPY
|
283,923,000
JPY
|
490,836,000
JPY
|
490,836,000
JPY
|
490,836,000
JPY
|
427,847,000
JPY
|
62,989,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
46,693,000
JPY
|
— | — | — | — |
38,608,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
36,815,000
JPY
|
— | — | — | — |
30,305,000
JPY
|
— | — | — | — |
| Other |
9,397,000
JPY
|
— | — | — | — |
7,844,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
3,228,000
JPY
|
— | — | — | — |
3,265,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
743,000
JPY
|
— | — | — | — |
1,350,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
7,881,000
JPY
|
— | — | — | — |
7,939,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
50,000
JPY
|
— | — | — | — |
71,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
406,516,000
JPY
|
— | — | — | — |
520,154,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
112,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
9,853,000
JPY
|
— | — | — | — |
25,033,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
121,853,000
JPY
|
— | — | — | — |
157,033,000
JPY
|
— | — | — | — |
| Profit (loss) |
284,663,000
JPY
|
— | — | — | — |
363,121,000
JPY
|
— | — | — | — |