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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,887,078,000
JPY
|
5,968,230,000
JPY
|
5,968,230,000
JPY
|
JPY
|
81,151,000
JPY
|
5,915,000,000
JPY
|
5,994,293,000
JPY
|
JPY
|
79,293,000
JPY
|
5,994,293,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
35,799,000
JPY
|
— | — | — |
50,531,000
JPY
|
— | — | — |
| Depreciation | — | — |
54,503,000
JPY
|
— | — | — |
46,117,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
5,389,896,000
JPY
|
— | — | — |
5,100,263,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
689,526,000
JPY
|
— | — | — |
699,497,000
JPY
|
— | — | — |
| Other | — | — |
89,496,000
JPY
|
— | — | — |
106,085,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
578,334,000
JPY
|
— | — | — |
894,029,000
JPY
|
— | — | — |
| Operating profit (loss) |
-150,088,000
JPY
|
-111,192,000
JPY
|
-111,192,000
JPY
|
JPY
|
38,895,000
JPY
|
153,453,000
JPY
|
194,532,000
JPY
|
JPY
|
41,078,000
JPY
|
194,532,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
-71,924,000
JPY
|
— | — | — |
227,405,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
4,426,000
JPY
|
— | — | — |
33,019,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
36,714,000
JPY
|
— | — | — |
27,886,000
JPY
|
— | — | — |
| Non-operating income | — | — |
50,523,000
JPY
|
— | — | — |
44,916,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
25,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
8,594,000
JPY
|
— | — | — |
6,511,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,797,000
JPY
|
— | — | — |
7,536,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
11,255,000
JPY
|
— | — | — |
12,043,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
458,000
JPY
|
— | — | — |
1,441,000
JPY
|
— | — | — |
| Bad debt expenses | — | — |
JPY
|
— | — | — |
3,065,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
19,000
JPY
|
— | — | — |
81,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
32,938,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-67,499,000
JPY
|
— | — | — |
260,425,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
-11,911,000
JPY
|
— | — | — |
80,752,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-55,588,000
JPY
|
— | — | — |
179,673,000
JPY
|
— | — | — |