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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
12,091,000,000
JPY
|
1,647,000,000
JPY
|
13,718,000,000
JPY
|
13,739,000,000
JPY
|
-20,000,000
JPY
|
1,436,000,000
JPY
|
12,565,000,000
JPY
|
14,001,000,000
JPY
|
13,981,000,000
JPY
|
-20,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
6,346,000,000
JPY
|
— | — | — | — | — |
6,853,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,828,000,000
JPY
|
— | — | — | — | — |
7,497,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,372,000,000
JPY
|
— | — | — | — | — |
7,127,000,000
JPY
|
— |
| Operating profit (loss) |
-322,000,000
JPY
|
463,000,000
JPY
|
-456,000,000
JPY
|
141,000,000
JPY
|
-597,000,000
JPY
|
252,000,000
JPY
|
-147,000,000
JPY
|
105,000,000
JPY
|
-370,000,000
JPY
|
-475,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-483,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
206,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
80,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| Other | — | — |
70,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
139,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
314,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
233,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
44,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
177,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-170,000,000
JPY
|
— | — | — | — | — |
-257,000,000
JPY
|
— |
| Income taxes - current | — | — |
55,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-71,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Income taxes | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— |
| Profit (loss) | — | — |
-155,000,000
JPY
|
— | — | — | — | — |
-387,000,000
JPY
|
— |