Statement Of Income
| Concept |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2024-05-21 to 2024-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
2023-05-21 to 2023-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
237,932,000,000
JPY
|
233,569,000,000
JPY
|
-823,000,000
JPY
|
3,993,000,000
JPY
|
238,756,000,000
JPY
|
1,192,000,000
JPY
|
237,563,000,000
JPY
|
231,288,000,000
JPY
|
-583,000,000
JPY
|
230,854,000,000
JPY
|
231,871,000,000
JPY
|
226,673,000,000
JPY
|
1,017,000,000
JPY
|
4,180,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
180,750,000,000
JPY
|
— | — | — | — | — | — |
173,657,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
51,153,000,000
JPY
|
— | — | — | — | — | — |
50,388,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
14,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) |
57,182,000,000
JPY
|
— | — | — | — | — | — |
57,631,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,028,000,000
JPY
|
6,064,000,000
JPY
|
-98,000,000
JPY
|
-82,000,000
JPY
|
6,127,000,000
JPY
|
145,000,000
JPY
|
5,982,000,000
JPY
|
7,242,000,000
JPY
|
-40,000,000
JPY
|
7,216,000,000
JPY
|
7,282,000,000
JPY
|
7,339,000,000
JPY
|
65,000,000
JPY
|
-122,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
49,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) |
5,920,000,000
JPY
|
— | — | — | — | — | — |
7,104,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
16,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income |
110,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
45,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
191,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
219,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
72,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
5,864,000,000
JPY
|
— | — | — | — | — | — |
7,079,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,922,000,000
JPY
|
— | — | — | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
18,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred |
28,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,951,000,000
JPY
|
— | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
3,912,000,000
JPY
|
— | — | — | — | — | — |
4,778,000,000
JPY
|
— | — | — | — | — | — |