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 |
10,467,704,000
JPY
|
10,467,704,000
JPY
|
JPY
|
6,436,013,000
JPY
|
4,031,690,000
JPY
|
8,827,466,000
JPY
|
8,827,466,000
JPY
|
JPY
|
3,642,274,000
JPY
|
5,185,192,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
6,944,128,000
JPY
|
— | — | — |
6,091,469,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,739,335,000
JPY
|
— | — | — |
2,615,111,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,523,575,000
JPY
|
— | — | — |
2,735,996,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,327,926,000
JPY
|
784,239,000
JPY
|
-543,686,000
JPY
|
718,047,000
JPY
|
609,879,000
JPY
|
120,885,000
JPY
|
645,256,000
JPY
|
-524,370,000
JPY
|
481,778,000
JPY
|
163,477,000
JPY
|
| Ordinary profit (loss) | — |
567,706,000
JPY
|
— | — | — |
666,405,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
36,175,000
JPY
|
— | — | — |
25,361,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — |
116,333,000
JPY
|
— | — | — |
656,294,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,183,000
JPY
|
— | — | — |
2,273,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
46,306,000
JPY
|
— | — | — |
60,525,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
35,240,000
JPY
|
— | — | — |
17,078,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
332,866,000
JPY
|
— | — | — |
110,774,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
18,472,000
JPY
|
— | — | — |
3,349,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
567,706,000
JPY
|
— | — | — |
666,405,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
193,824,000
JPY
|
— | — | — |
404,381,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
73,472,000
JPY
|
— | — | — |
-226,656,000
JPY
|
— | — | — | — |
| Income taxes | — |
267,296,000
JPY
|
— | — | — |
177,725,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
300,410,000
JPY
|
— | — | — |
488,680,000
JPY
|
— | — | — | — |