Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
13,271,670,000
JPY
|
10,343,168,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
8,922,447,000
JPY
|
7,703,923,000
JPY
|
| Selling, general and administrative expenses |
3,053,335,000
JPY
|
2,389,752,000
JPY
|
| Provision of allowance for doubtful accounts |
1,316,000
JPY
|
1,258,000
JPY
|
| Other |
1,952,027,000
JPY
|
1,537,039,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,295,887,000
JPY
|
249,492,000
JPY
|
| Gross profit (loss) |
4,349,223,000
JPY
|
2,639,245,000
JPY
|
| Ordinary profit (loss) |
1,102,108,000
JPY
|
172,680,000
JPY
|
| Non-operating income | ||
| Interest income |
1,767,000
JPY
|
20,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
113,459,000
JPY
|
84,163,000
JPY
|
| Extraordinary income |
3,709,415,000
JPY
|
61,318,000
JPY
|
| Non-operating income | ||
| Non-operating income |
75,923,000
JPY
|
39,653,000
JPY
|
| Financial revenue | — | — |
| Other |
28,401,000
JPY
|
32,234,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
269,703,000
JPY
|
116,465,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
109,528,000
JPY
|
1,459,000
JPY
|
| Other |
34,300,000
JPY
|
24,550,000
JPY
|
| Extraordinary losses |
3,739,509,000
JPY
|
1,449,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
34,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
61,318,000
JPY
|
| Profit (loss) before income taxes |
1,072,013,000
JPY
|
232,548,000
JPY
|
| Income taxes - current |
494,726,000
JPY
|
130,872,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
128,000
JPY
|
1,334,000
JPY
|
| Income taxes - deferred |
-130,872,000
JPY
|
-49,372,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
363,854,000
JPY
|
81,500,000
JPY
|
| Profit (loss) |
708,158,000
JPY
|
151,047,000
JPY
|