Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
31,521,000,000
JPY
|
22,791,000,000
JPY
|
53,881,000,000
JPY
|
54,312,000,000
JPY
|
22,042,000,000
JPY
|
29,118,000,000
JPY
|
51,161,000,000
JPY
|
50,824,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales | — | — |
49,498,000,000
JPY
|
— | — | — | — |
46,063,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,206,000,000
JPY
|
— | — | — | — |
4,130,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Gross profit (loss) | — | — |
4,383,000,000
JPY
|
— | — | — | — |
4,760,000,000
JPY
|
| Operating profit (loss) |
209,000,000
JPY
|
1,058,000,000
JPY
|
177,000,000
JPY
|
1,267,000,000
JPY
|
1,424,000,000
JPY
|
370,000,000
JPY
|
1,795,000,000
JPY
|
629,000,000
JPY
|
| Ordinary profit (loss) | — | — |
321,000,000
JPY
|
— | — | — | — |
796,000,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Employees' salaries and allowances | — | — |
2,045,000,000
JPY
|
— | — | — | — |
1,978,000,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — | — |
138,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
| Non-operating income | — | — |
189,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
47,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
| Extraordinary income | — | — |
619,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
45,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
| Other | — | — |
26,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | — | — |
28,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Gain on sale of investment securities | — | — |
607,000,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
912,000,000
JPY
|
— | — | — | — |
791,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — |
28,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
275,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
| Profit (loss) | — | — |
636,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|