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 |
1,327,322,000
JPY
|
22,004,179,000
JPY
|
23,331,501,000
JPY
|
21,563,971,000
JPY
|
-1,767,529,000
JPY
|
1,527,855,000
JPY
|
19,833,888,000
JPY
|
20,159,723,000
JPY
|
-1,202,021,000
JPY
|
21,361,744,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
19,702,249,000
JPY
|
— | — | — |
18,194,604,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,161,982,000
JPY
|
— | — | — |
1,758,178,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
34,232,000
JPY
|
— | — | — |
700,082,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
421,861,000
JPY
|
— | — | — |
-178,326,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,861,721,000
JPY
|
— | — | — |
1,965,119,000
JPY
|
— | — |
| Operating profit (loss) |
-50,254,000
JPY
|
767,473,000
JPY
|
717,218,000
JPY
|
699,739,000
JPY
|
-17,479,000
JPY
|
-6,291,000
JPY
|
181,601,000
JPY
|
206,940,000
JPY
|
31,630,000
JPY
|
175,309,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
14,684,000
JPY
|
— | — | — |
372,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
267,834,000
JPY
|
— | — | — |
229,225,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
22,603,000
JPY
|
— | — | — |
2,289,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,331,000
JPY
|
— | — | — |
1,917,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
300,481,000
JPY
|
— | — | — |
387,556,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
855,000
JPY
|
— | — | — |
289,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
421,861,000
JPY
|
— | — | — |
-178,326,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
197,759,000
JPY
|
— | — | — |
161,485,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
-67,411,000
JPY
|
— | — | — |
-206,161,000
JPY
|
— | — |
| Income taxes | — | — | — |
130,347,000
JPY
|
— | — | — |
-44,676,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
291,514,000
JPY
|
— | — | — |
-133,649,000
JPY
|
— | — |