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 |
64,340,000,000
JPY
|
5,271,000,000
JPY
|
3,965,000,000
JPY
|
55,104,000,000
JPY
|
64,007,000,000
JPY
|
-332,000,000
JPY
|
5,332,000,000
JPY
|
51,153,000,000
JPY
|
59,570,000,000
JPY
|
3,371,000,000
JPY
|
-287,000,000
JPY
|
59,858,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
53,299,000,000
JPY
|
— | — | — |
50,456,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,967,000,000
JPY
|
— | — | — |
7,802,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
3,204,000,000
JPY
|
714,000,000
JPY
|
424,000,000
JPY
|
2,064,000,000
JPY
|
2,740,000,000
JPY
|
-463,000,000
JPY
|
691,000,000
JPY
|
743,000,000
JPY
|
1,311,000,000
JPY
|
342,000,000
JPY
|
-466,000,000
JPY
|
1,777,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
10,708,000,000
JPY
|
— | — | — |
9,113,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,672,000,000
JPY
|
— | — | — |
1,858,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — |
277,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
400,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
122,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
46,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,923,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
468,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
36,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
20,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,907,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,559,000,000
JPY
|
— | — | — |
1,757,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
1,467,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,092,000,000
JPY
|
— | — | — |
1,129,000,000
JPY
|
— | — | — |