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 | ||||||||||
| Net sales |
64,206,075,000
JPY
|
57,385,831,000
JPY
|
44,188,838,000
JPY
|
-6,820,244,000
JPY
|
20,017,237,000
JPY
|
10,821,305,000
JPY
|
36,257,997,000
JPY
|
-1,868,143,000
JPY
|
27,304,836,000
JPY
|
38,126,141,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
42,869,667,000
JPY
|
— | — | — | — |
26,377,147,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,342,438,000
JPY
|
— | — | — | — |
4,008,787,000
JPY
|
— | — | — |
| Depreciation | — |
62,079,000
JPY
|
— | — | — | — |
61,991,000
JPY
|
— | — | — |
| Taxes and dues | — |
1,021,155,000
JPY
|
— | — | — | — |
640,427,000
JPY
|
— | — | — |
| Other | — |
1,170,843,000
JPY
|
— | — | — | — |
1,291,698,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,437,000
JPY
|
— | — | — | — |
3,437,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,516,163,000
JPY
|
— | — | — | — |
9,880,850,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
10,173,725,000
JPY
|
— | — | — | — |
5,872,062,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,553,000
JPY
|
— | — | — | — |
213,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
11,346,992,000
JPY
|
9,909,869,000
JPY
|
8,888,455,000
JPY
|
-1,437,122,000
JPY
|
2,458,537,000
JPY
|
1,514,083,000
JPY
|
5,771,873,000
JPY
|
-945,899,000
JPY
|
5,203,690,000
JPY
|
6,717,773,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
234,073,000
JPY
|
— | — | — | — |
365,705,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
115,424,000
JPY
|
— | — | — | — |
139,347,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
11,322,000
JPY
|
— | — | — | — |
8,390,000
JPY
|
— | — | — |
| Other | — |
22,750,000
JPY
|
— | — | — | — |
17,540,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
377,623,000
JPY
|
— | — | — | — |
234,496,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
379,280,000
JPY
|
— | — | — | — |
239,536,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,657,000
JPY
|
— | — | — | — |
5,040,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
1,795,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,909,869,000
JPY
|
— | — | — | — |
5,770,077,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
1,795,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,614,493,000
JPY
|
— | — | — | — |
2,065,341,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-104,322,000
JPY
|
— | — | — | — |
41,471,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
3,510,170,000
JPY
|
— | — | — | — |
2,106,812,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,399,699,000
JPY
|
— | — | — | — |
3,663,264,000
JPY
|
— | — | — |