Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,201,844,000
JPY
|
9,571,756,000
JPY
|
6,050,632,000
JPY
|
JPY
|
319,279,000
JPY
|
9,565,994,000
JPY
|
4,691,534,000
JPY
|
3,916,705,000
JPY
|
957,754,000
JPY
|
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
9,210,929,000
JPY
|
— | — | — |
9,343,479,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
13,440,000
JPY
|
— | — | — |
15,570,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
255,133,000
JPY
|
— | — | — |
222,607,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
360,827,000
JPY
|
— | — | — |
222,514,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
80,110,000
JPY
|
— | — | — |
-34,151,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
79,762,000
JPY
|
105,694,000
JPY
|
103,381,000
JPY
|
-75,370,000
JPY
|
-2,079,000
JPY
|
-93,000
JPY
|
34,227,000
JPY
|
31,219,000
JPY
|
7,570,000
JPY
|
-73,110,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
7,033,000
JPY
|
— | — | — |
6,421,000
JPY
|
— | — | — | — |
| Other | — |
294,000
JPY
|
— | — | — |
1,292,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
27,839,000
JPY
|
— | — | — |
27,835,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
32,617,000
JPY
|
— | — | — |
40,480,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,687,000
JPY
|
— | — | — |
4,918,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
80,110,000
JPY
|
— | — | — |
-34,151,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
20,247,000
JPY
|
— | — | — |
4,159,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-70,000
JPY
|
— | — | — |
562,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
19,854,000
JPY
|
— | — | — |
4,721,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
60,256,000
JPY
|
— | — | — |
-38,873,000
JPY
|
— | — | — | — |