Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,615,054,000
JPY
|
6,615,054,000
JPY
|
1,553,646,000
JPY
|
5,061,408,000
JPY
|
JPY
|
5,997,370,000
JPY
|
JPY
|
5,997,370,000
JPY
|
1,663,902,000
JPY
|
4,333,467,000
JPY
|
| Cost of sales |
4,801,148,000
JPY
|
— | — | — | — |
4,633,241,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,023,889,000
JPY
|
— | — | — | — |
939,870,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
140,000
JPY
|
— | — | — | — |
154,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
790,016,000
JPY
|
1,109,406,000
JPY
|
-207,831,000
JPY
|
1,317,237,000
JPY
|
-319,389,000
JPY
|
424,257,000
JPY
|
-301,372,000
JPY
|
725,630,000
JPY
|
-184,140,000
JPY
|
909,770,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses |
50,615,000
JPY
|
— | — | — | — |
26,740,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,813,906,000
JPY
|
— | — | — | — |
1,364,128,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Ordinary profit (loss) |
885,922,000
JPY
|
— | — | — | — |
512,164,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries |
320,376,000
JPY
|
— | — | — | — |
314,075,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
40,924,000
JPY
|
— | — | — | — |
32,872,000
JPY
|
— | — | — | — |
| Interest income |
99,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — | — |
| Non-operating income |
138,788,000
JPY
|
— | — | — | — |
131,032,000
JPY
|
— | — | — | — |
| Miscellaneous income |
11,575,000
JPY
|
— | — | — | — |
10,534,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,981,000
JPY
|
— | — | — | — |
4,768,000
JPY
|
— | — | — | — |
| Non-operating expenses |
42,882,000
JPY
|
— | — | — | — |
43,126,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
885,922,000
JPY
|
— | — | — | — |
512,164,000
JPY
|
— | — | — | — |
| Income taxes |
274,543,000
JPY
|
— | — | — | — |
161,354,000
JPY
|
— | — | — | — |
| Profit (loss) |
611,379,000
JPY
|
— | — | — | — |
350,810,000
JPY
|
— | — | — | — |