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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
25,405,153,000
JPY
|
218,034,000
JPY
|
26,989,612,000
JPY
|
2,413,832,000
JPY
|
28,037,020,000
JPY
|
-1,047,407,000
JPY
|
20,125,520,000
JPY
|
22,453,334,000
JPY
|
21,717,218,000
JPY
|
-736,115,000
JPY
|
2,109,563,000
JPY
|
218,249,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
23,562,519,000
JPY
|
— | — | — | — | — |
19,329,296,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,640,324,000
JPY
|
— | — | — | — | — |
2,537,358,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,336,000
JPY
|
— | — | — | — | — |
3,868,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,427,093,000
JPY
|
— | — | — | — | — |
2,387,922,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,280,357,000
JPY
|
72,512,000
JPY
|
786,769,000
JPY
|
136,585,000
JPY
|
2,489,455,000
JPY
|
-1,702,686,000
JPY
|
1,217,740,000
JPY
|
1,422,171,000
JPY
|
-149,436,000
JPY
|
-1,571,607,000
JPY
|
126,366,000
JPY
|
78,064,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
400,000
JPY
|
— | — | — | — | — |
342,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — |
1,100,271,000
JPY
|
— | — | — | — | — |
-36,391,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
118,770,000
JPY
|
— | — | — | — | — |
97,486,000
JPY
|
— | — | — |
| Non-operating income | — | — |
360,714,000
JPY
|
— | — | — | — | — |
225,868,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
38,949,000
JPY
|
— | — | — | — | — |
33,474,000
JPY
|
— | — | — |
| Gain on sale of goods | — | — |
110,179,000
JPY
|
— | — | — | — | — |
94,565,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
30,199,000
JPY
|
— | — | — | — | — |
25,589,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — |
849,217,000
JPY
|
— | — | — | — | — |
831,318,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
181,000
JPY
|
— | — | — | — | — |
2,251,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
18,794,000
JPY
|
— | — | — | — | — |
950,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
47,212,000
JPY
|
— | — | — | — | — |
112,824,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,797,000
JPY
|
— | — | — | — | — |
6,755,000
JPY
|
— | — | — |
| Bad debt expenses | — | — |
12,215,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
181,000
JPY
|
— | — | — | — | — |
2,251,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,081,658,000
JPY
|
— | — | — | — | — |
-35,091,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
39,994,000
JPY
|
— | — | — | — | — |
46,659,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
266,250,000
JPY
|
— | — | — | — | — |
-3,185,000
JPY
|
— | — | — |
| Income taxes | — | — |
306,245,000
JPY
|
— | — | — | — | — |
43,473,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
775,412,000
JPY
|
— | — | — | — | — |
-78,564,000
JPY
|
— | — | — |