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 |
1,558,591,000
JPY
|
59,142,000
JPY
|
555,164,000
JPY
|
944,284,000
JPY
|
1,558,591,000
JPY
|
802,766,000
JPY
|
1,163,919,000
JPY
|
303,277,000
JPY
|
1,163,919,000
JPY
|
57,875,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,055,834,000
JPY
|
— | — | — | — | — |
769,250,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
453,166,000
JPY
|
— | — | — | — | — |
450,299,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,562,000
JPY
|
— | — | — | — | — |
6,841,000
JPY
|
— | — | — |
| Operating profit (loss) |
49,590,000
JPY
|
20,760,000
JPY
|
24,205,000
JPY
|
12,791,000
JPY
|
57,757,000
JPY
|
-45,558,000
JPY
|
-55,630,000
JPY
|
-38,017,000
JPY
|
-63,696,000
JPY
|
19,878,000
JPY
|
| Ordinary profit (loss) |
48,005,000
JPY
|
— | — | — | — | — |
-59,383,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
9,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gross profit (loss) |
502,756,000
JPY
|
— | — | — | — | — |
394,669,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income |
188,848,000
JPY
|
— | — | — | — | — |
936,000
JPY
|
— | — | — |
| Non-operating income |
6,197,000
JPY
|
— | — | — | — | — |
5,060,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,892,000
JPY
|
— | — | — | — | — |
2,500,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
4,039,000
JPY
|
— | — | — | — | — |
2,548,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Purchase discounts |
375,000
JPY
|
— | — | — | — | — |
266,000
JPY
|
— | — | — |
| Miscellaneous income |
692,000
JPY
|
— | — | — | — | — |
1,006,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
7,783,000
JPY
|
— | — | — | — | — |
8,813,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
5,739,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
168,629,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
236,853,000
JPY
|
— | — | — | — | — |
-64,186,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — |
1,111,000
JPY
|
— | — | — |
| Income taxes |
75,291,000
JPY
|
— | — | — | — | — |
-23,612,000
JPY
|
— | — | — |
| Profit (loss) |
161,562,000
JPY
|
— | — | — | — | — |
-40,573,000
JPY
|
— | — | — |