Concept 2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
24,376,432,000 JPY
22,279,097,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
161,965,000 JPY
147,221,000 JPY
Depreciation
85,588,000 JPY
48,356,000 JPY
Operating expenses
Cost of sales
Cost of sales
20,046,569,000 JPY
18,934,764,000 JPY
Selling, general and administrative expenses
2,768,913,000 JPY
2,323,878,000 JPY
Provision of allowance for doubtful accounts
-413,000 JPY
-1,543,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
4,329,862,000 JPY
3,344,333,000 JPY
Operating profit (loss)
1,560,948,000 JPY
1,020,454,000 JPY
Ordinary profit (loss)
1,625,565,000 JPY
1,213,889,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
5,565,000 JPY
6,001,000 JPY
Extraordinary income
514,000 JPY
59,140,000 JPY
Gain on bargain purchase
JPY
59,140,000 JPY
Non-operating income
Non-operating income
240,014,000 JPY
240,062,000 JPY
Financial revenue
Dividend income
16,295,000 JPY
11,262,000 JPY
Other
93,491,000 JPY
108,923,000 JPY
Non-operating expenses
Interest expenses
33,881,000 JPY
29,348,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Amortization of goodwill
JPY
14,319,000 JPY
Non-operating expenses
Non-operating expenses
175,398,000 JPY
46,627,000 JPY
Financial expenses
Other
18,303,000 JPY
14,409,000 JPY
Extraordinary losses
32,585,000 JPY
115,687,000 JPY
Profit (loss) before income taxes
1,593,494,000 JPY
1,157,342,000 JPY
Extraordinary income
Gain on sale of non-current assets
514,000 JPY
JPY
Extraordinary losses
Loss on retirement of non-current assets
1,545,000 JPY
68,129,000 JPY
General and administrative expenses
Income taxes
328,580,000 JPY
385,636,000 JPY
Profit (loss)
1,264,913,000 JPY
771,705,000 JPY

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