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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
514,000,000
JPY
|
118,523,000,000
JPY
|
39,176,000,000
JPY
|
79,347,000,000
JPY
|
118,582,000,000
JPY
|
119,038,000,000
JPY
|
-456,000,000
JPY
|
37,958,000,000
JPY
|
76,103,000,000
JPY
|
114,530,000,000
JPY
|
114,118,000,000
JPY
|
-412,000,000
JPY
|
468,000,000
JPY
|
114,062,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
99,872,000,000
JPY
|
— | — | — | — | — |
96,902,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,827,000,000
JPY
|
— | — | — | — | — |
15,732,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
16,000,000
JPY
|
2,866,000,000
JPY
|
188,000,000
JPY
|
2,678,000,000
JPY
|
2,882,000,000
JPY
|
2,882,000,000
JPY
|
JPY
|
321,000,000
JPY
|
1,146,000,000
JPY
|
1,482,000,000
JPY
|
1,482,000,000
JPY
|
JPY
|
14,000,000
JPY
|
1,468,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
18,709,000,000
JPY
|
— | — | — | — | — |
17,215,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,143,000,000
JPY
|
— | — | — | — | — |
1,738,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
479,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,275,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
-137,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,310,000,000
JPY
|
— | — | — | — | — |
1,011,000,000
JPY
|
— | — | — |