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 |
18,371,009,000
JPY
|
2,697,809,000
JPY
|
21,068,818,000
JPY
|
20,549,196,000
JPY
|
-519,621,000
JPY
|
16,493,596,000
JPY
|
414,151,000
JPY
|
16,585,358,000
JPY
|
-322,389,000
JPY
|
16,907,747,000
JPY
|
Operating revenue | ||||||||||
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — | — | — |
18,326,384,000
JPY
|
— | — | — |
14,793,201,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — |
1,428,141,000
JPY
|
— | — | — |
1,193,450,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — | — | — |
-5,152,000
JPY
|
— | — | — |
5,649,000
JPY
|
— | — |
Operating expenses | ||||||||||
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Gross profit (loss) | — | — | — |
2,222,812,000
JPY
|
— | — | — |
1,792,157,000
JPY
|
— | — |
Operating profit (loss) |
651,033,000
JPY
|
183,580,000
JPY
|
834,614,000
JPY
|
794,671,000
JPY
|
-39,943,000
JPY
|
592,420,000
JPY
|
-712,000
JPY
|
598,706,000
JPY
|
6,999,000
JPY
|
591,707,000
JPY
|
Non-operating income | ||||||||||
Interest income | — | — | — |
397,000
JPY
|
— | — | — |
282,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — |
809,454,000
JPY
|
— | — | — |
555,736,000
JPY
|
— | — |
General and administrative expenses | ||||||||||
Gross profit | ||||||||||
Extraordinary income | — | — | — |
919,000
JPY
|
— | — | — |
16,257,000
JPY
|
— | — |
Non-operating income | ||||||||||
Dividend income | — | — | — |
3,114,000
JPY
|
— | — | — |
5,062,000
JPY
|
— | — |
Non-operating income | — | — | — |
35,854,000
JPY
|
— | — | — |
13,129,000
JPY
|
— | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — |
1,570,000
JPY
|
— | — | — |
965,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Interest expenses | — | — | — |
20,604,000
JPY
|
— | — | — |
5,606,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | — | — | — |
21,070,000
JPY
|
— | — | — |
56,099,000
JPY
|
— | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||
Other | — | — | — |
466,000
JPY
|
— | — | — |
908,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
810,374,000
JPY
|
— | — | — |
571,993,000
JPY
|
— | — |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — | — | — |
919,000
JPY
|
— | — | — |
9,977,000
JPY
|
— | — |
Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
6,280,000
JPY
|
— | — |
Income taxes - current | — | — | — |
335,388,000
JPY
|
— | — | — |
178,670,000
JPY
|
— | — |
General and administrative expenses | ||||||||||
Income taxes - deferred | — | — | — |
-68,011,000
JPY
|
— | — | — |
9,815,000
JPY
|
— | — |
Income taxes | — | — | — |
267,377,000
JPY
|
— | — | — |
188,486,000
JPY
|
— | — |
Profit (loss) | — | — | — |
542,997,000
JPY
|
— | — | — |
383,507,000
JPY
|
— | — |