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 |
96,178,000,000
JPY
|
96,187,000,000
JPY
|
-9,000,000
JPY
|
3,141,000,000
JPY
|
93,046,000,000
JPY
|
2,778,000,000
JPY
|
88,446,000,000
JPY
|
88,440,000,000
JPY
|
-6,000,000
JPY
|
85,668,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
71,427,000,000
JPY
|
— | — | — | — | — | — |
65,999,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
14,987,000,000
JPY
|
— | — | — | — | — | — |
13,859,000,000
JPY
|
— | — |
| Gross profit (loss) |
24,751,000,000
JPY
|
— | — | — | — | — | — |
22,441,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,763,000,000
JPY
|
9,903,000,000
JPY
|
-140,000,000
JPY
|
408,000,000
JPY
|
9,495,000,000
JPY
|
313,000,000
JPY
|
8,709,000,000
JPY
|
8,582,000,000
JPY
|
-127,000,000
JPY
|
8,396,000,000
JPY
|
| Ordinary profit (loss) |
10,223,000,000
JPY
|
— | — | — | — | — | — |
8,528,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
566,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income |
675,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Other |
30,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
183,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Non-operating expenses |
215,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
16,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses |
36,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
10,191,000,000
JPY
|
— | — | — | — | — | — |
8,684,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
24,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current |
2,777,000,000
JPY
|
— | — | — | — | — | — |
2,350,000,000
JPY
|
— | — |
| Income taxes - deferred |
141,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
2,918,000,000
JPY
|
— | — | — | — | — | — |
2,397,000,000
JPY
|
— | — |
| Profit (loss) |
7,273,000,000
JPY
|
— | — | — | — | — | — |
6,286,000,000
JPY
|
— | — |