Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,407,000,000
JPY
|
-1,230,000,000
JPY
|
18,013,000,000
JPY
|
19,244,000,000
JPY
|
8,837,000,000
JPY
|
7,945,000,000
JPY
|
9,436,000,000
JPY
|
-2,312,000,000
JPY
|
15,068,000,000
JPY
|
17,381,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
13,282,000,000
JPY
|
— | — | — | — | — |
11,300,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
246,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,321,000,000
JPY
|
— | — | — | — | — |
2,002,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
153,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,730,000,000
JPY
|
— | — | — | — | — |
3,768,000,000
JPY
|
— |
| Operating profit (loss) |
2,242,000,000
JPY
|
-131,000,000
JPY
|
2,409,000,000
JPY
|
2,541,000,000
JPY
|
298,000,000
JPY
|
-75,000,000
JPY
|
1,623,000,000
JPY
|
217,000,000
JPY
|
1,765,000,000
JPY
|
1,547,000,000
JPY
|
| Ordinary profit (loss) | — | — |
240,000,000
JPY
|
— | — | — | — | — |
1,458,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — |
985,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — |
471,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Gain on sale of securities | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
676,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
41,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
560,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
2,845,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
45,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— |
| Extraordinary losses | — | — |
292,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
513,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
934,000,000
JPY
|
— | — | — | — | — |
1,458,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
259,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— |
| Profit (loss) | — | — |
674,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— |