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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
4,335,075,000
JPY
|
826,391,000
JPY
|
4,335,075,000
JPY
|
763,540,000
JPY
|
2,745,143,000
JPY
|
JPY
|
231,807,000
JPY
|
3,249,428,000
JPY
|
256,996,000
JPY
|
2,760,624,000
JPY
|
JPY
|
3,249,428,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
2,155,008,000
JPY
|
— | — | — | — |
1,899,103,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,483,898,000
JPY
|
— | — | — | — |
788,369,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,214,443,000
JPY
|
317,571,000
JPY
|
696,168,000
JPY
|
253,548,000
JPY
|
643,323,000
JPY
|
-518,275,000
JPY
|
50,275,000
JPY
|
561,955,000
JPY
|
74,933,000
JPY
|
725,022,000
JPY
|
-288,276,000
JPY
|
850,231,000
JPY
|
| Ordinary profit (loss) | — | — |
700,940,000
JPY
|
— | — | — | — |
510,992,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,180,067,000
JPY
|
— | — | — | — |
1,350,325,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — |
327,000
JPY
|
— | — | — | — |
41,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
45,000
JPY
|
— | — | — | — |
37,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
5,743,000
JPY
|
— | — | — | — |
895,000
JPY
|
— | — | — | — |
| Other | — | — |
272,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
181,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
971,000
JPY
|
— | — | — | — |
51,858,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
445,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
15,361,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — |
685,760,000
JPY
|
— | — | — | — |
510,992,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
226,127,000
JPY
|
— | — | — | — |
128,734,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
1,002,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
22,569,000
JPY
|
— | — | — | — |
44,725,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
248,696,000
JPY
|
— | — | — | — |
173,460,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
437,063,000
JPY
|
— | — | — | — |
337,532,000
JPY
|
— | — | — | — |