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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
909,000,000
JPY
|
88,355,000,000
JPY
|
4,398,000,000
JPY
|
93,452,000,000
JPY
|
93,663,000,000
JPY
|
-210,000,000
JPY
|
78,243,000,000
JPY
|
3,572,000,000
JPY
|
745,000,000
JPY
|
82,562,000,000
JPY
|
82,359,000,000
JPY
|
-202,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
80,525,000,000
JPY
|
— | — | — | — | — | — |
70,901,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,383,000,000
JPY
|
— | — | — | — | — | — |
7,332,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— |
| Operating profit (loss) |
546,000,000
JPY
|
3,578,000,000
JPY
|
410,000,000
JPY
|
4,543,000,000
JPY
|
4,535,000,000
JPY
|
8,000,000
JPY
|
3,466,000,000
JPY
|
260,000,000
JPY
|
392,000,000
JPY
|
4,119,000,000
JPY
|
4,125,000,000
JPY
|
6,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
12,927,000,000
JPY
|
— | — | — | — | — | — |
11,458,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — |
4,815,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
1,195,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— |
| Other | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — |
6,591,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
6,569,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — |
5,276,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,393,000,000
JPY
|
— | — | — | — | — | — |
1,169,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
3,530,000,000
JPY
|
— | — | — | — | — | — |
1,503,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
7,974,000,000
JPY
|
— | — | — | — | — | — |
3,773,000,000
JPY
|
— |