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 | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
6,092,000,000
JPY
|
— | — | — | — | — | — | — |
5,313,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
14,871,000,000
JPY
|
— | — | — | — | — | — | — |
11,920,000,000
JPY
|
— |
| Selling, general and administrative expenses |
87,583,000,000
JPY
|
— | — | — | — | — | — | — |
81,538,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
10,164,000,000
JPY
|
— | — | — | — | — | — | — |
8,521,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
21,506,000,000
JPY
|
25,631,000,000
JPY
|
3,279,000,000
JPY
|
22,352,000,000
JPY
|
-4,125,000,000
JPY
|
21,035,000,000
JPY
|
1,967,000,000
JPY
|
23,002,000,000
JPY
|
18,688,000,000
JPY
|
-4,314,000,000
JPY
|
| Ordinary profit (loss) |
19,664,000,000
JPY
|
— | — | — | — | — | — | — |
17,551,000,000
JPY
|
— |
| Gross profit (loss) |
109,089,000,000
JPY
|
— | — | — | — | — | — | — |
100,227,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income |
1,719,000,000
JPY
|
— | — | — | — | — | — | — |
2,500,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
541,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
283,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Other |
258,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,422,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
2,383,000,000
JPY
|
— | — | — | — | — | — | — |
1,500,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
960,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Extraordinary losses |
2,986,000,000
JPY
|
— | — | — | — | — | — | — |
2,520,000,000
JPY
|
— |
| Impairment losses |
496,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— |
| Other |
56,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
18,397,000,000
JPY
|
— | — | — | — | — | — | — |
17,530,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
708,000,000
JPY
|
— | — | — | — | — | — | — |
2,500,000,000
JPY
|
— |
| Gain on sale of investment securities |
1,011,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
525,000,000
JPY
|
— | — | — | — | — | — | — |
1,165,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
6,206,000,000
JPY
|
— | — | — | — | — | — | — |
6,191,000,000
JPY
|
— |
| Profit (loss) |
12,191,000,000
JPY
|
— | — | — | — | — | — | — |
11,338,000,000
JPY
|
— |