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 |
934,915,000
JPY
|
1,066,072,000
JPY
|
7,473,495,000
JPY
|
5,472,507,000
JPY
|
7,364,210,000
JPY
|
-109,285,000
JPY
|
838,967,000
JPY
|
821,468,000
JPY
|
5,833,453,000
JPY
|
7,397,620,000
JPY
|
-96,268,000
JPY
|
7,493,888,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
1,273,000
JPY
|
— | — | — | — |
1,624,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
5,323,114,000
JPY
|
— | — | — | — |
5,369,763,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,579,421,000
JPY
|
— | — | — | — |
1,617,058,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating profit (loss) |
-18,310,000
JPY
|
193,654,000
JPY
|
716,515,000
JPY
|
541,172,000
JPY
|
461,673,000
JPY
|
-254,842,000
JPY
|
-93,313,000
JPY
|
-22,944,000
JPY
|
727,263,000
JPY
|
410,799,000
JPY
|
-200,205,000
JPY
|
611,004,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,041,095,000
JPY
|
— | — | — | — |
2,027,857,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
581,969,000
JPY
|
— | — | — | — |
691,887,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
31,473,000
JPY
|
— | — | — | — |
22,665,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Gain on sale of securities | — | — | — | — |
JPY
|
— | — | — | — |
77,068,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
175,985,000
JPY
|
— | — | — | — |
284,186,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
133,491,000
JPY
|
— | — | — | — |
70,433,000
JPY
|
— | — |
| Other | — | — | — | — |
11,020,000
JPY
|
— | — | — | — |
25,878,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,952,000
JPY
|
— | — | — | — |
1,841,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
7,578,000
JPY
|
— | — | — | — |
9,677,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
55,689,000
JPY
|
— | — | — | — |
3,097,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,615,000
JPY
|
— | — | — | — |
9,505,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
851,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
578,933,000
JPY
|
— | — | — | — |
692,059,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000
JPY
|
— | — | — | — |
9,677,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
7,574,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
141,099,000
JPY
|
— | — | — | — |
205,676,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
10,615,000
JPY
|
— | — | — | — |
9,505,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
22,396,000
JPY
|
— | — | — | — |
-2,254,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
163,495,000
JPY
|
— | — | — | — |
203,422,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
415,437,000
JPY
|
— | — | — | — |
488,637,000
JPY
|
— | — |