Statement Of Income
| Concept |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — | — | — |
1,864,782,000
JPY
|
— | — | — | — | — |
1,704,842,000
JPY
|
— |
| Operating revenue |
2,253,149,000
JPY
|
1,745,673,000
JPY
|
170,196,000
JPY
|
337,279,000
JPY
|
2,085,757,000
JPY
|
-167,391,000
JPY
|
2,064,924,000
JPY
|
1,609,421,000
JPY
|
-170,867,000
JPY
|
166,172,000
JPY
|
1,894,057,000
JPY
|
289,330,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
1,119,078,000
JPY
|
— | — | — | — | — |
979,087,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
31,503,000
JPY
|
— | — | — | — | — |
30,682,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
70,612,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
26,596,000
JPY
|
— | — | — | — | — |
23,075,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
874,853,000
JPY
|
— | — | — | — | — |
802,853,000
JPY
|
— |
| Other | — | — | — | — |
281,313,000
JPY
|
— | — | — | — | — |
235,872,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — | — | — |
91,825,000
JPY
|
— | — | — | — | — |
112,116,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
745,703,000
JPY
|
— | — | — | — | — |
725,754,000
JPY
|
— |
| Ordinary profit (loss) |
324,541,000
JPY
|
219,537,000
JPY
|
-2,075,000
JPY
|
107,079,000
JPY
|
221,763,000
JPY
|
-102,778,000
JPY
|
298,925,000
JPY
|
228,463,000
JPY
|
-104,941,000
JPY
|
-14,665,000
JPY
|
193,983,000
JPY
|
85,127,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
165,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
18,449,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
154,158,000
JPY
|
— | — | — | — | — |
102,892,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
90,274,000
JPY
|
— | — | — | — | — |
62,063,000
JPY
|
— |
| Other | — | — | — | — |
21,239,000
JPY
|
— | — | — | — | — |
7,255,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,609,000
JPY
|
— | — | — | — | — |
333,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
4,085,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
24,221,000
JPY
|
— | — | — | — | — |
21,025,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
577,000
JPY
|
— | — | — | — | — |
1,496,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,363,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
217,678,000
JPY
|
— | — | — | — | — |
212,383,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,941,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
143,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
36,500,000
JPY
|
— | — | — | — | — |
35,500,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
32,245,000
JPY
|
— | — | — | — | — |
6,986,000
JPY
|
— |
| Income taxes | — | — | — | — |
68,745,000
JPY
|
— | — | — | — | — |
42,486,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
148,932,000
JPY
|
— | — | — | — | — |
169,897,000
JPY
|
— |