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 |
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 |
934,881,000
JPY
|
25,206,000
JPY
|
960,087,000
JPY
|
960,087,000
JPY
|
879,658,000
JPY
|
23,803,000
JPY
|
903,461,000
JPY
|
903,461,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
-455,000
JPY
|
— | — | — | — |
119,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
743,192,000
JPY
|
— | — | — | — |
795,009,000
JPY
|
| Selling, general and administrative expenses | — | — |
81,905,000
JPY
|
— | — | — | — |
72,354,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
16,200,000
JPY
|
— | — | — | — |
14,400,000
JPY
|
| Ordinary profit (loss) | — | — |
132,864,000
JPY
|
— | — | — | — |
33,389,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
95,000
JPY
|
— | — | — | — |
5,000
JPY
|
| Gross profit (loss) | — | — |
216,894,000
JPY
|
— | — | — | — |
108,451,000
JPY
|
| Operating profit (loss) |
199,086,000
JPY
|
7,734,000
JPY
|
134,989,000
JPY
|
206,821,000
JPY
|
91,374,000
JPY
|
6,809,000
JPY
|
98,183,000
JPY
|
36,097,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
1,949,000
JPY
|
— | — | — | — |
2,153,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
484,000
JPY
|
— | — | — | — |
1,069,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
4,034,000
JPY
|
— | — | — | — |
4,773,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
4,074,000
JPY
|
— | — | — | — |
4,861,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
39,000
JPY
|
— | — | — | — |
87,000
JPY
|
| Profit (loss) before income taxes | — | — |
132,864,000
JPY
|
— | — | — | — |
33,389,000
JPY
|
| Income taxes - current | — | — |
52,683,000
JPY
|
— | — | — | — |
43,049,000
JPY
|
| Income taxes - deferred | — | — |
-1,436,000
JPY
|
— | — | — | — |
-1,420,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
51,246,000
JPY
|
— | — | — | — |
41,628,000
JPY
|
| Profit (loss) | — | — |
81,617,000
JPY
|
— | — | — | — |
-8,239,000
JPY
|