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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
18,854,305,000
JPY
|
178,927,000
JPY
|
28,274,592,000
JPY
|
9,420,287,000
JPY
|
28,290,468,000
JPY
|
28,453,520,000
JPY
|
-163,051,000
JPY
|
8,710,650,000
JPY
|
16,261,176,000
JPY
|
25,156,339,000
JPY
|
24,993,571,000
JPY
|
-162,767,000
JPY
|
184,512,000
JPY
|
24,971,826,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
23,236,224,000
JPY
|
— | — | — | — | — |
21,137,750,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
179,198,000
JPY
|
— | — | — | — | — |
197,727,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,840,273,000
JPY
|
— | — | — | — | — |
2,489,165,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — |
1,312,539,000
JPY
|
— | — | — | — | — |
1,225,991,000
JPY
|
— | — | — |
| Other | — | — | — | — |
871,705,000
JPY
|
— | — | — | — | — |
629,508,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,054,244,000
JPY
|
— | — | — | — | — |
3,855,821,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,219,244,000
JPY
|
10,277,000
JPY
|
2,200,817,000
JPY
|
-18,426,000
JPY
|
2,213,970,000
JPY
|
2,211,094,000
JPY
|
2,876,000
JPY
|
161,688,000
JPY
|
1,191,334,000
JPY
|
1,363,810,000
JPY
|
1,366,655,000
JPY
|
2,844,000
JPY
|
10,786,000
JPY
|
1,353,023,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,392,000
JPY
|
— | — | — | — | — |
1,739,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,387,727,000
JPY
|
— | — | — | — | — |
1,480,028,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — |
17,474,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
187,236,000
JPY
|
— | — | — | — | — |
156,045,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
69,398,000
JPY
|
— | — | — | — | — |
62,244,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
35,840,000
JPY
|
— | — | — | — | — |
31,557,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,336,000
JPY
|
— | — | — | — | — |
29,626,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
13,480,000
JPY
|
— | — | — | — | — |
42,671,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
17,156,000
JPY
|
— | — | — | — | — |
50,345,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
3,270,000
JPY
|
— | — | — | — | — |
39,984,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
2,984,000
JPY
|
— | — | — | — | — |
9,488,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — |
3,158,000
JPY
|
— | — | — | — | — |
3,556,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,373,225,000
JPY
|
— | — | — | — | — |
1,447,157,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — |
14,894,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
12,956,000
JPY
|
— | — | — | — | — |
7,807,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
477,455,000
JPY
|
— | — | — | — | — |
341,704,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,895,770,000
JPY
|
— | — | — | — | — |
1,105,453,000
JPY
|
— | — | — |