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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — |
18,000,000,000
JPY
|
— | — | — | — | — | — | — |
16,520,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
13,472,000,000
JPY
|
— | — | — | — | — | — | — |
12,866,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,398,000,000
JPY
|
— | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — |
4,528,000,000
JPY
|
— | — | — | — | — | — | — |
3,654,000,000
JPY
|
— | — |
| Operating profit (loss) |
159,000,000
JPY
|
34,000,000
JPY
|
1,195,000,000
JPY
|
1,129,000,000
JPY
|
1,230,000,000
JPY
|
450,000,000
JPY
|
585,000,000
JPY
|
76,000,000
JPY
|
543,000,000
JPY
|
33,000,000
JPY
|
898,000,000
JPY
|
851,000,000
JPY
|
865,000,000
JPY
|
245,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — |
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |