Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
JPY
|
3,229,261,000
JPY
|
3,229,261,000
JPY
|
3,229,261,000
JPY
|
JPY
|
3,229,261,000
JPY
|
JPY
|
4,545,000
JPY
|
533,120,000
JPY
|
528,575,000
JPY
|
533,120,000
JPY
|
370,798,000
JPY
|
157,776,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
50,700,000
JPY
|
— | — | — | — | — | — | — | — |
61,800,000
JPY
|
— | — | — |
| Taxes and dues | — |
87,468,000
JPY
|
— | — | — | — | — | — | — | — |
25,035,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
2,016,635,000
JPY
|
— | — | — | — | — | — | — | — |
315,928,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
384,416,000
JPY
|
— | — | — | — | — | — | — | — |
307,713,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-1,798,000
JPY
|
— | — | — | — | — | — | — | — |
-20,495,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
821,065,000
JPY
|
— | — | — | — | — | — | — | — |
-49,248,000
JPY
|
— | — | — |
| Operating profit (loss) |
-19,407,000
JPY
|
828,209,000
JPY
|
1,119,480,000
JPY
|
1,057,641,000
JPY
|
-61,839,000
JPY
|
1,038,234,000
JPY
|
-210,024,000
JPY
|
-21,691,000
JPY
|
112,595,000
JPY
|
134,286,000
JPY
|
-90,521,000
JPY
|
2,243,000
JPY
|
132,043,000
JPY
|
-203,117,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
1,212,626,000
JPY
|
— | — | — | — | — | — | — | — |
217,192,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,775,000
JPY
|
— | — | — | — | — | — | — | — |
18,329,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
12,936,000
JPY
|
— | — | — | — | — | — | — | — |
50,276,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,342,000
JPY
|
— | — | — | — | — | — | — | — |
13,024,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,455,000
JPY
|
— | — | — | — | — | — | — | — |
8,876,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
20,080,000
JPY
|
— | — | — | — | — | — | — | — |
9,002,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
624,000
JPY
|
— | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
821,065,000
JPY
|
— | — | — | — | — | — | — | — |
-49,248,000
JPY
|
— | — | — |
| Income taxes - current | — |
204,062,000
JPY
|
— | — | — | — | — | — | — | — |
5,362,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
204,062,000
JPY
|
— | — | — | — | — | — | — | — |
5,362,000
JPY
|
— | — | — |
| Profit (loss) | — |
617,003,000
JPY
|
— | — | — | — | — | — | — | — |
-54,610,000
JPY
|
— | — | — |