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 |
12,120,018,000
JPY
|
13,504,000
JPY
|
64,846,000
JPY
|
12,115,565,000
JPY
|
12,041,667,000
JPY
|
-4,453,000
JPY
|
9,671,279,000
JPY
|
13,512,000
JPY
|
9,729,755,000
JPY
|
44,962,000
JPY
|
JPY
|
9,729,755,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
10,471,354,000
JPY
|
— | — | — | — |
8,367,424,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,201,250,000
JPY
|
— | — | — | — |
1,146,833,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,480,000
JPY
|
— | — | — | — |
-780,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
1,644,211,000
JPY
|
— | — | — | — |
1,362,330,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
480,764,000
JPY
|
— | — | — | — |
247,189,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
442,961,000
JPY
|
4,593,000
JPY
|
-82,182,000
JPY
|
442,961,000
JPY
|
520,550,000
JPY
|
JPY
|
291,261,000
JPY
|
4,545,000
JPY
|
215,496,000
JPY
|
-80,309,000
JPY
|
JPY
|
215,496,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
715,000
JPY
|
— | — | — | — |
392,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
38,071,000
JPY
|
— | — | — | — |
31,721,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
9,317,000
JPY
|
— | — | — | — |
6,078,000
JPY
|
— | — | — |
| Other | — | — | — |
3,095,000
JPY
|
— | — | — | — |
1,597,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — |
5,992,000
JPY
|
— | — | — | — |
10,743,000
JPY
|
— | — | — |
| Gain on sale of goods | — | — | — |
2,947,000
JPY
|
— | — | — | — |
4,919,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,709,000
JPY
|
— | — | — | — |
11,699,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
267,000
JPY
|
— | — | — | — |
28,000
JPY
|
— | — | — |
| Other | — | — | — |
3,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
60,185,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
185,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
422,288,000
JPY
|
— | — | — | — |
258,889,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,709,000
JPY
|
— | — | — | — |
11,699,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
151,590,000
JPY
|
— | — | — | — |
86,777,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
270,697,000
JPY
|
— | — | — | — |
172,111,000
JPY
|
— | — | — |