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 |
1,555,375,000
JPY
|
2,900,684,000
JPY
|
4,439,617,000
JPY
|
4,456,060,000
JPY
|
-16,442,000
JPY
|
3,003,936,000
JPY
|
1,701,781,000
JPY
|
4,705,717,000
JPY
|
4,700,414,000
JPY
|
-5,303,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
3,166,815,000
JPY
|
— | — | — | — | — |
3,302,032,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,154,265,000
JPY
|
— | — | — | — | — |
1,175,002,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,389,000
JPY
|
— | — | — | — | — |
2,783,000
JPY
|
— |
| Operating profit (loss) |
62,229,000
JPY
|
55,320,000
JPY
|
118,535,000
JPY
|
117,550,000
JPY
|
985,000
JPY
|
66,845,000
JPY
|
155,584,000
JPY
|
222,430,000
JPY
|
223,379,000
JPY
|
949,000
JPY
|
| Gross profit (loss) | — | — |
1,272,801,000
JPY
|
— | — | — | — | — |
1,398,382,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
92,127,000
JPY
|
— | — | — | — | — |
173,455,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
201,000
JPY
|
— | — | — | — | — |
96,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
26,087,000
JPY
|
— | — | — | — | — |
12,507,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
53,000
JPY
|
— | — | — | — | — |
189,000
JPY
|
— |
| Other | — | — |
7,016,000
JPY
|
— | — | — | — | — |
5,568,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
43,551,000
JPY
|
— | — | — | — | — |
37,988,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
599,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — |
52,495,000
JPY
|
— | — | — | — | — |
62,431,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
643,000
JPY
|
— | — | — | — | — |
257,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
904,000
JPY
|
— | — | — | — | — |
924,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
599,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
91,484,000
JPY
|
— | — | — | — | — |
173,798,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
643,000
JPY
|
— | — | — | — | — |
257,000
JPY
|
— |
| Income taxes - current | — | — |
79,201,000
JPY
|
— | — | — | — | — |
83,748,000
JPY
|
— |
| Income taxes - deferred | — | — |
-41,803,000
JPY
|
— | — | — | — | — |
-8,226,000
JPY
|
— |
| Income taxes | — | — |
37,398,000
JPY
|
— | — | — | — | — |
75,521,000
JPY
|
— |
| Profit (loss) | — | — |
54,086,000
JPY
|
— | — | — | — | — |
98,276,000
JPY
|
— |