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 |
682,624,000
JPY
|
682,624,000
JPY
|
682,624,000
JPY
|
595,407,000
JPY
|
87,216,000
JPY
|
552,111,000
JPY
|
552,111,000
JPY
|
552,111,000
JPY
|
84,620,000
JPY
|
467,491,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
26,300,000
JPY
|
— | — | — | — |
28,448,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
346,802,000
JPY
|
— | — | — | — |
313,956,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
150,613,000
JPY
|
— | — | — | — |
150,763,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
335,822,000
JPY
|
— | — | — | — |
238,154,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
185,208,000
JPY
|
205,239,000
JPY
|
205,239,000
JPY
|
142,444,000
JPY
|
62,795,000
JPY
|
87,391,000
JPY
|
109,118,000
JPY
|
109,118,000
JPY
|
60,814,000
JPY
|
48,303,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
188,133,000
JPY
|
— | — | — | — |
91,584,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
4,218,000
JPY
|
— | — | — | — |
4,191,000
JPY
|
— | — | — | — |
| Non-operating income |
4,909,000
JPY
|
— | — | — | — |
5,819,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
688,000
JPY
|
— | — | — | — |
1,628,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,984,000
JPY
|
— | — | — | — |
1,541,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary income |
210,000
JPY
|
— | — | — | — |
136,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,984,000
JPY
|
— | — | — | — |
1,627,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
0
JPY
|
— | — | — | — |
86,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
188,343,000
JPY
|
— | — | — | — |
91,714,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
54,000
JPY
|
— | — | — | — |
136,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — |
| Income taxes - current |
29,970,000
JPY
|
— | — | — | — |
18,318,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
27,916,000
JPY
|
— | — | — | — |
6,855,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
57,887,000
JPY
|
— | — | — | — |
25,174,000
JPY
|
— | — | — | — |
| Profit (loss) |
130,455,000
JPY
|
— | — | — | — |
66,540,000
JPY
|
— | — | — | — |