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 | ||||||||||
| Net sales |
2,884,609,000
JPY
|
2,884,609,000
JPY
|
2,443,310,000
JPY
|
441,298,000
JPY
|
JPY
|
2,393,736,000
JPY
|
JPY
|
2,393,736,000
JPY
|
627,083,000
JPY
|
1,766,653,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,240,861,000
JPY
|
— | — | — | — |
2,087,528,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
588,862,000
JPY
|
— | — | — | — |
605,179,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
53,307,000
JPY
|
— | — | — | — |
49,923,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
643,748,000
JPY
|
— | — | — | — |
306,208,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
54,885,000
JPY
|
54,885,000
JPY
|
40,867,000
JPY
|
14,018,000
JPY
|
JPY
|
-298,971,000
JPY
|
JPY
|
-298,971,000
JPY
|
40,809,000
JPY
|
-339,780,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
55,369,000
JPY
|
— | — | — | — |
-295,546,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,035,000
JPY
|
— | — | — | — |
3,451,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
1,927,000
JPY
|
— | — | — | — |
1,423,000
JPY
|
— | — | — | — |
| Non-operating income |
8,179,000
JPY
|
— | — | — | — |
6,930,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,703,000
JPY
|
— | — | — | — |
3,747,000
JPY
|
— | — | — | — |
| Purchase discounts |
2,748,000
JPY
|
— | — | — | — |
1,759,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — |
21,329,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
7,695,000
JPY
|
— | — | — | — |
3,505,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
139,000
JPY
|
— | — | — | — |
53,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
55,369,000
JPY
|
— | — | — | — |
-274,217,000
JPY
|
— | — | — | — |
| Income taxes - current |
8,516,000
JPY
|
— | — | — | — |
1,591,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-19,844,000
JPY
|
— | — | — | — |
172,074,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
-11,327,000
JPY
|
— | — | — | — |
173,665,000
JPY
|
— | — | — | — |
| Profit (loss) |
66,697,000
JPY
|
— | — | — | — |
-447,882,000
JPY
|
— | — | — | — |