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 |
12,205,236,000
JPY
|
12,369,269,000
JPY
|
34,538,383,000
JPY
|
40,942,853,000
JPY
|
59,112,889,000
JPY
|
29,392,248,000
JPY
|
11,398,380,000
JPY
|
10,091,221,000
JPY
|
35,437,256,000
JPY
|
50,881,850,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
21,823,941,000
JPY
|
— | — | — | — |
20,309,648,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
14,420,473,000
JPY
|
— | — | — | — |
12,795,779,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
50,646,000
JPY
|
— | — | — | — |
23,180,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
4,321,164,000
JPY
|
— | — | — | — |
2,014,945,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
19,118,911,000
JPY
|
— | — | — | — |
15,127,607,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) | — | — | — |
4,698,438,000
JPY
|
— | — | — | — |
2,331,828,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
49,012,000
JPY
|
— | — | — | — |
12,656,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
211,635,000
JPY
|
— | — | — | — |
117,142,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,423,000
JPY
|
— | — | — | — |
1,087,000
JPY
|
— |
| Other | — | — | — |
31,745,000
JPY
|
— | — | — | — |
52,891,000
JPY
|
— |
| Purchase discounts | — | — | — |
834,000
JPY
|
— | — | — | — |
6,021,000
JPY
|
— |
| Extraordinary income | — | — | — |
8,322,000
JPY
|
— | — | — | — |
1,739,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — |
169,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
234,757,000
JPY
|
— | — | — | — |
178,961,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
883,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
588,909,000
JPY
|
— | — | — | — |
434,025,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
40,685,000
JPY
|
— | — | — | — |
80,346,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,328,603,000
JPY
|
— | — | — | — |
2,016,684,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,322,000
JPY
|
— | — | — | — |
1,570,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
883,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
1,212,235,000
JPY
|
— | — | — | — |
736,802,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-153,307,000
JPY
|
— | — | — | — |
-148,753,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
1,058,928,000
JPY
|
— | — | — | — |
588,048,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,269,675,000
JPY
|
— | — | — | — |
1,428,636,000
JPY
|
— |