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 |
6,211,000,000
JPY
|
26,186,000,000
JPY
|
26,568,000,000
JPY
|
-382,000,000
JPY
|
20,357,000,000
JPY
|
24,297,000,000
JPY
|
23,915,000,000
JPY
|
-382,000,000
JPY
|
20,043,000,000
JPY
|
4,253,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
171,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — |
| Other | — |
2,866,000,000
JPY
|
— | — | — | — |
2,860,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
21,639,000,000
JPY
|
— | — | — | — |
21,167,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,959,000,000
JPY
|
— | — | — | — |
5,667,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-1,118,000,000
JPY
|
— | — | — | — |
-2,378,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
360,000,000
JPY
|
-1,412,000,000
JPY
|
878,000,000
JPY
|
-2,290,000,000
JPY
|
517,000,000
JPY
|
-631,000,000
JPY
|
-2,920,000,000
JPY
|
-2,289,000,000
JPY
|
324,000,000
JPY
|
-955,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
4,547,000,000
JPY
|
— | — | — | — |
2,747,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
512,000,000
JPY
|
— | — | — | — |
450,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
551,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
103,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — |
| Other | — |
97,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
101,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
151,000,000
JPY
|
— | — | — | — |
1,478,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
257,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
16,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-971,000,000
JPY
|
— | — | — | — |
-900,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
151,000,000
JPY
|
— | — | — | — |
1,478,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — |
-373,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-597,000,000
JPY
|
— | — | — | — |
-730,000,000
JPY
|
— | — | — |