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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,264,373,000
JPY
|
5,670,173,000
JPY
|
5,670,173,000
JPY
|
JPY
|
406,379,000
JPY
|
3,999,420,000
JPY
|
1,305,675,000
JPY
|
4,157,566,000
JPY
|
5,920,361,000
JPY
|
5,920,361,000
JPY
|
JPY
|
457,119,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
4,564,570,000
JPY
|
— | — | — | — | — |
4,679,936,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,195,314,000
JPY
|
— | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,105,603,000
JPY
|
— | — | — | — | — |
1,240,424,000
JPY
|
— | — | — |
| Operating profit (loss) |
-95,449,000
JPY
|
-89,711,000
JPY
|
-89,711,000
JPY
|
JPY
|
-2,893,000
JPY
|
8,631,000
JPY
|
-82,949,000
JPY
|
132,147,000
JPY
|
56,423,000
JPY
|
56,423,000
JPY
|
JPY
|
7,225,000
JPY
|
| Ordinary profit (loss) | — | — |
-60,969,000
JPY
|
— | — | — | — | — |
81,006,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — |
93,487,000
JPY
|
— | — | — | — | — |
97,876,000
JPY
|
— | — | — |
| Salaries | — | — |
458,013,000
JPY
|
— | — | — | — | — |
436,359,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
41,040,000
JPY
|
— | — | — | — | — |
35,429,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
10,349,000
JPY
|
— | — | — | — | — |
9,086,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
15,320,000
JPY
|
— | — | — | — | — |
11,988,000
JPY
|
— | — | — |
| Gain on sale of goods | — | — |
3,871,000
JPY
|
— | — | — | — | — |
5,717,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,000
JPY
|
— | — | — | — | — |
229,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
10,655,000
JPY
|
— | — | — | — | — |
8,185,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
12,298,000
JPY
|
— | — | — | — | — |
10,847,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
26,000
JPY
|
— | — | — | — | — |
26,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
141,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,000
JPY
|
— | — | — | — | — |
229,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-60,966,000
JPY
|
— | — | — | — | — |
81,094,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
141,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
24,521,000
JPY
|
— | — | — | — | — |
25,167,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-22,019,000
JPY
|
— | — | — | — | — |
17,622,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,502,000
JPY
|
— | — | — | — | — |
42,789,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-63,468,000
JPY
|
— | — | — | — | — |
38,304,000
JPY
|
— | — | — |