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 |
9,350,672,000
JPY
|
9,350,672,000
JPY
|
90,241,000
JPY
|
JPY
|
9,260,430,000
JPY
|
JPY
|
9,691,421,000
JPY
|
9,691,421,000
JPY
|
9,601,056,000
JPY
|
90,364,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
8,496,603,000
JPY
|
— | — | — | — | — |
8,841,670,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
25,938,000
JPY
|
— | — | — | — | — |
28,325,000
JPY
|
— | — | — |
| Welfare expenses |
76,708,000
JPY
|
— | — | — | — | — |
77,045,000
JPY
|
— | — | — |
| Taxes and dues |
8,916,000
JPY
|
— | — | — | — | — |
10,015,000
JPY
|
— | — | — |
| Depreciation |
18,839,000
JPY
|
— | — | — | — | — |
8,283,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
785,108,000
JPY
|
— | — | — | — | — |
771,502,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
3,436,000
JPY
|
— | — | — | — | — |
37,780,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
-2,625,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
854,068,000
JPY
|
— | — | — | — | — |
849,750,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
233,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — | — |
| Operating profit (loss) |
68,960,000
JPY
|
97,385,000
JPY
|
16,946,000
JPY
|
-28,425,000
JPY
|
80,439,000
JPY
|
-7,285,000
JPY
|
78,248,000
JPY
|
85,533,000
JPY
|
70,589,000
JPY
|
14,943,000
JPY
|
| Ordinary profit (loss) |
88,977,000
JPY
|
— | — | — | — | — |
93,586,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
22,019,000
JPY
|
— | — | — | — | — |
17,303,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
17,145,000
JPY
|
— | — | — | — | — |
16,779,000
JPY
|
— | — | — |
| Miscellaneous income |
4,641,000
JPY
|
— | — | — | — | — |
423,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,938,000
JPY
|
— | — | — | — | — |
1,964,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Storage costs |
46,313,000
JPY
|
— | — | — | — | — |
54,291,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
2,002,000
JPY
|
— | — | — | — | — |
1,964,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
64,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
88,977,000
JPY
|
— | — | — | — | — |
93,586,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
4,270,000
JPY
|
— | — | — | — | — |
19,051,000
JPY
|
— | — | — |
| Income taxes - deferred |
3,684,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
7,954,000
JPY
|
— | — | — | — | — |
19,051,000
JPY
|
— | — | — |
| Profit (loss) |
81,023,000
JPY
|
— | — | — | — | — |
74,535,000
JPY
|
— | — | — |