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 |
94,000,000
JPY
|
6,015,000,000
JPY
|
5,921,000,000
JPY
|
6,015,000,000
JPY
|
JPY
|
5,924,000,000
JPY
|
94,000,000
JPY
|
6,019,000,000
JPY
|
JPY
|
6,019,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
5,159,000,000
JPY
|
— | — | — |
5,305,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
592,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
54,000,000
JPY
|
268,000,000
JPY
|
213,000,000
JPY
|
268,000,000
JPY
|
JPY
|
102,000,000
JPY
|
54,000,000
JPY
|
156,000,000
JPY
|
JPY
|
156,000,000
JPY
|
| Gross profit (loss) | — | — | — |
856,000,000
JPY
|
— | — | — |
713,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
264,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Sales discounts | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
266,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
105,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-18,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
87,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
178,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |