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 |
69,360,000,000
JPY
|
43,328,000,000
JPY
|
26,031,000,000
JPY
|
69,061,000,000
JPY
|
-299,000,000
JPY
|
24,845,000,000
JPY
|
40,514,000,000
JPY
|
-364,000,000
JPY
|
64,996,000,000
JPY
|
65,360,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
55,844,000,000
JPY
|
— | — | — | — |
51,906,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
1,368,000,000
JPY
|
— | — | — | — |
1,335,000,000
JPY
|
— |
| Depreciation | — | — | — |
943,000,000
JPY
|
— | — | — | — |
857,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
13,137,000,000
JPY
|
— | — | — | — |
12,751,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
1,505,000,000
JPY
|
862,000,000
JPY
|
643,000,000
JPY
|
-378,000,000
JPY
|
-1,884,000,000
JPY
|
933,000,000
JPY
|
1,049,000,000
JPY
|
-813,000,000
JPY
|
1,168,000,000
JPY
|
1,982,000,000
JPY
|
| Gross profit (loss) | — | — | — |
13,216,000,000
JPY
|
— | — | — | — |
13,090,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Operating profit (loss) | — | — | — |
78,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
211,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— |
| Non-operating income | — | — | — |
410,000,000
JPY
|
— | — | — | — |
1,332,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
183,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
490,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
588,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
57,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — |
57,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
868,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
88,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
151,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
588,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
521,000,000
JPY
|
— | — | — | — |
704,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-369,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— |