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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
12,642,221,000
JPY
|
36,893,000
JPY
|
18,906,688,000
JPY
|
18,943,582,000
JPY
|
18,922,020,000
JPY
|
732,009,000
JPY
|
-21,561,000
JPY
|
5,532,457,000
JPY
|
4,137,385,000
JPY
|
790,717,000
JPY
|
14,391,561,000
JPY
|
14,340,775,000
JPY
|
14,364,855,000
JPY
|
-50,786,000
JPY
|
26,706,000
JPY
|
9,436,751,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,347,000
JPY
|
— | — | — | — | — | — |
-2,011,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
14,961,189,000
JPY
|
— | — | — | — | — | — |
11,932,467,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,492,521,000
JPY
|
— | — | — | — | — | — |
2,121,283,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,221,077,000
JPY
|
28,870,000
JPY
|
2,509,311,000
JPY
|
2,538,181,000
JPY
|
1,468,309,000
JPY
|
406,810,000
JPY
|
-1,069,871,000
JPY
|
881,423,000
JPY
|
441,131,000
JPY
|
426,750,000
JPY
|
1,213,871,000
JPY
|
287,024,000
JPY
|
1,194,227,000
JPY
|
-926,847,000
JPY
|
19,644,000
JPY
|
326,345,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,960,831,000
JPY
|
— | — | — | — | — | — |
2,408,308,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
544,000
JPY
|
— | — | — | — | — | — |
208,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,491,713,000
JPY
|
— | — | — | — | — | — |
1,114,295,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
366,897,000
JPY
|
— | — | — | — | — | — |
304,186,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,048,431,000
JPY
|
— | — | — | — | — | — |
873,021,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
120,795,000
JPY
|
— | — | — | — | — | — |
93,547,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
63,031,000
JPY
|
— | — | — | — | — | — |
77,270,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
7,133,000
JPY
|
— | — | — | — | — | — |
12,559,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
25,027,000
JPY
|
— | — | — | — | — | — |
45,750,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
12,718,000
JPY
|
— | — | — | — | — | — |
9,826,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
204,623,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
204,623,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
205,755,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
366,897,000
JPY
|
— | — | — | — | — | — |
98,430,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,653,988,000
JPY
|
— | — | — | — | — | — |
1,418,481,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
672,820,000
JPY
|
— | — | — | — | — | — |
285,688,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-102,596,000
JPY
|
— | — | — | — | — | — |
-29,030,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
570,224,000
JPY
|
— | — | — | — | — | — |
256,658,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,083,764,000
JPY
|
— | — | — | — | — | — |
1,161,823,000
JPY
|
— | — | — | — |