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 |
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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
816,000,000
JPY
|
441,000,000
JPY
|
JPY
|
6,556,000,000
JPY
|
6,556,000,000
JPY
|
6,543,000,000
JPY
|
5,285,000,000
JPY
|
13,000,000
JPY
|
27,000,000
JPY
|
683,000,000
JPY
|
5,806,000,000
JPY
|
5,778,000,000
JPY
|
5,806,000,000
JPY
|
5,086,000,000
JPY
|
8,000,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
3,863,000,000
JPY
|
— | — | — | — | — | — | — |
2,975,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
151,000,000
JPY
|
72,000,000
JPY
|
-569,000,000
JPY
|
1,548,000,000
JPY
|
979,000,000
JPY
|
1,555,000,000
JPY
|
1,331,000,000
JPY
|
-6,000,000
JPY
|
13,000,000
JPY
|
154,000,000
JPY
|
1,647,000,000
JPY
|
1,634,000,000
JPY
|
1,098,000,000
JPY
|
1,482,000,000
JPY
|
-2,000,000
JPY
|
-548,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |