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 | ||||||||||||||
Net sales | ||||||||||||||
Net sales |
3,833,000,000
JPY
|
75,000,000
JPY
|
10,292,000,000
JPY
|
10,300,000,000
JPY
|
10,368,000,000
JPY
|
-67,000,000
JPY
|
6,458,000,000
JPY
|
70,000,000
JPY
|
10,249,000,000
JPY
|
10,184,000,000
JPY
|
10,178,000,000
JPY
|
-64,000,000
JPY
|
3,926,000,000
JPY
|
6,252,000,000
JPY
|
Operating revenue | ||||||||||||||
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Provision of allowance for doubtful accounts | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||||||
Cost of sales | — | — | — |
5,167,000,000
JPY
|
— | — | — | — | — |
5,409,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — | — |
5,365,000,000
JPY
|
— | — | — | — | — |
5,094,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — | — |
5,133,000,000
JPY
|
— | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
-82,000,000
JPY
|
6,000,000
JPY
|
-229,000,000
JPY
|
-231,000,000
JPY
|
-223,000,000
JPY
|
-8,000,000
JPY
|
-147,000,000
JPY
|
3,000,000
JPY
|
-328,000,000
JPY
|
-319,000,000
JPY
|
-332,000,000
JPY
|
8,000,000
JPY
|
-208,000,000
JPY
|
-124,000,000
JPY
|
Non-operating income | ||||||||||||||
Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
General and administrative expenses | ||||||||||||||
Gross profit | ||||||||||||||
Non-operating income | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||
Miscellaneous income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Extraordinary income | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Non-operating expenses | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Sales discounts | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||
Gain on sale of investment securities | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Loss on retirement of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
General and administrative expenses | ||||||||||||||
Income taxes | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — |