Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
28,203,000,000
JPY
|
28,203,000,000
JPY
|
9,199,000,000
JPY
|
1,960,000,000
JPY
|
17,043,000,000
JPY
|
0
JPY
|
26,453,000,000
JPY
|
0
JPY
|
16,689,000,000
JPY
|
26,452,000,000
JPY
|
9,763,000,000
JPY
|
| Net sales | |||||||||||
| Operating revenue | |||||||||||
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales | — |
18,905,000,000
JPY
|
— | — | — | — | — | — | — |
17,872,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,186,000,000
JPY
|
— | — | — | — | — | — | — |
4,307,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Gross profit (loss) | — |
9,297,000,000
JPY
|
— | — | — | — | — | — | — |
8,580,000,000
JPY
|
— |
| Operating profit (loss) |
4,343,000,000
JPY
|
4,111,000,000
JPY
|
1,236,000,000
JPY
|
348,000,000
JPY
|
2,758,000,000
JPY
|
-232,000,000
JPY
|
4,307,000,000
JPY
|
-33,000,000
JPY
|
2,693,000,000
JPY
|
4,273,000,000
JPY
|
1,613,000,000
JPY
|
| Ordinary profit (loss) | — |
4,391,000,000
JPY
|
— | — | — | — | — | — | — |
4,588,000,000
JPY
|
— |
| Gross profit | |||||||||||
| General and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Non-operating income | |||||||||||
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,391,000,000
JPY
|
— | — | — | — | — | — | — |
4,588,000,000
JPY
|
— |
| Income taxes - current | — |
1,640,000,000
JPY
|
— | — | — | — | — | — | — |
1,817,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||
| Income taxes - deferred | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — |
-327,000,000
JPY
|
— |
| Income taxes | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — |
1,490,000,000
JPY
|
— |
| Profit (loss) | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — |
3,098,000,000
JPY
|
— |