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 |
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 |
2023-04-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Net sales | ||||||||||||||||
Net sales |
659,000,000
JPY
|
14,049,000,000
JPY
|
3,413,000,000
JPY
|
4,130,000,000
JPY
|
5,047,000,000
JPY
|
14,038,000,000
JPY
|
-11,000,000
JPY
|
799,000,000
JPY
|
3,762,000,000
JPY
|
5,182,000,000
JPY
|
3,288,000,000
JPY
|
786,000,000
JPY
|
13,810,000,000
JPY
|
810,000,000
JPY
|
-20,000,000
JPY
|
13,830,000,000
JPY
|
Operating revenue | ||||||||||||||||
Operating expenses | ||||||||||||||||
Cost of sales | ||||||||||||||||
Cost of sales | — | — | — | — | — |
10,583,000,000
JPY
|
— | — | — | — | — | — |
10,673,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — |
3,587,000,000
JPY
|
— | — | — |
Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||
Other operating expenses | ||||||||||||||||
Operating expenses | ||||||||||||||||
Research and development expenses | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
— | — | — |
Operating profit (loss) |
-283,000,000
JPY
|
1,081,000,000
JPY
|
399,000,000
JPY
|
523,000,000
JPY
|
351,000,000
JPY
|
69,000,000
JPY
|
-1,012,000,000
JPY
|
90,000,000
JPY
|
379,000,000
JPY
|
389,000,000
JPY
|
201,000,000
JPY
|
-400,000,000
JPY
|
-451,000,000
JPY
|
20,000,000
JPY
|
-1,042,000,000
JPY
|
591,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — |
Gross profit | ||||||||||||||||
General and administrative expenses | ||||||||||||||||
Non-operating income | ||||||||||||||||
Interest income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Non-operating income | ||||||||||||||||
Dividend income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
Non-operating income | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||
Non-operating expenses | ||||||||||||||||
Non-operating expenses | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
Extraordinary losses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
Loss on retirement of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
Income taxes - current | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
Income taxes - deferred | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
General and administrative expenses | ||||||||||||||||
Income taxes | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
Profit (loss) | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-357,000,000
JPY
|
— | — | — |