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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
10,611,447,000
JPY
|
12,862,012,000
JPY
|
12,862,012,000
JPY
|
JPY
|
2,250,564,000
JPY
|
10,362,667,000
JPY
|
12,689,265,000
JPY
|
12,689,265,000
JPY
|
JPY
|
2,326,598,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
11,688,893,000
JPY
|
— | — | — |
11,532,751,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,031,889,000
JPY
|
— | — | — |
1,043,216,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
-79,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
9,194,000
JPY
|
— | — | — |
12,451,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
211,009,000
JPY
|
— | — | — |
180,376,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
198,491,000
JPY
|
256,787,000
JPY
|
141,229,000
JPY
|
-115,557,000
JPY
|
58,295,000
JPY
|
200,535,000
JPY
|
113,298,000
JPY
|
227,420,000
JPY
|
-114,122,000
JPY
|
26,884,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,831,000
JPY
|
— | — | — |
4,657,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
1,173,119,000
JPY
|
— | — | — |
1,156,514,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
40,000
JPY
|
— | — | — |
3,490,000
JPY
|
— | — | — |
| Non-operating income | — | — |
78,314,000
JPY
|
— | — | — |
76,058,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
59,404,000
JPY
|
— | — | — |
53,773,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
2,651,000
JPY
|
— | — | — |
13,759,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
11,966,000
JPY
|
— | — | — |
14,970,000
JPY
|
— | — | — |
| Purchase discounts | — | — |
1,111,000
JPY
|
— | — | — |
1,094,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
8,535,000
JPY
|
— | — | — |
8,979,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
2,150,000
JPY
|
— | — | — |
2,929,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
213,660,000
JPY
|
— | — | — |
194,136,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
1,241,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
2,651,000
JPY
|
— | — | — |
12,517,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
80,300,000
JPY
|
— | — | — |
79,384,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
80,300,000
JPY
|
— | — | — |
79,384,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
133,360,000
JPY
|
— | — | — |
114,751,000
JPY
|
— | — | — |