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 |
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 |
577,213,000
JPY
|
3,633,748,000
JPY
|
1,678,140,000
JPY
|
5,794,474,000
JPY
|
5,889,102,000
JPY
|
-94,627,000
JPY
|
2,742,022,000
JPY
|
484,928,000
JPY
|
1,430,841,000
JPY
|
4,657,792,000
JPY
|
4,648,104,000
JPY
|
-9,687,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
4,298,980,000
JPY
|
— | — | — | — | — | — |
3,254,613,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,520,340,000
JPY
|
— | — | — | — | — | — |
1,322,034,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-200,000
JPY
|
— | — | — | — | — | — |
-625,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
465,100,000
JPY
|
— | — | — | — | — | — |
499,296,000
JPY
|
— |
| Operating profit (loss) |
74,951,000
JPY
|
391,035,000
JPY
|
105,090,000
JPY
|
-24,845,000
JPY
|
571,078,000
JPY
|
-595,924,000
JPY
|
341,747,000
JPY
|
59,251,000
JPY
|
104,559,000
JPY
|
505,558,000
JPY
|
71,456,000
JPY
|
-434,102,000
JPY
|
| Gross profit (loss) | — | — | — |
1,495,494,000
JPY
|
— | — | — | — | — | — |
1,393,491,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
91,194,000
JPY
|
— | — | — | — | — | — |
-4,448,383,000
JPY
|
— |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — |
142,957,000
JPY
|
— | — | — | — | — | — |
15,730,000
JPY
|
— |
| Extraordinary income | — | — | — |
17,628,000
JPY
|
— | — | — | — | — | — |
476,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
147,062,000
JPY
|
— | — | — | — | — | — |
41,538,000
JPY
|
— |
| Other | — | — | — |
4,104,000
JPY
|
— | — | — | — | — | — |
25,807,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
9,548,000
JPY
|
— | — | — | — | — | — |
1,823,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
31,021,000
JPY
|
— | — | — | — | — | — |
4,561,378,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,742,000
JPY
|
— | — | — | — | — | — |
8,789,000
JPY
|
— |
| Extraordinary losses | — | — | — |
26,717,000
JPY
|
— | — | — | — | — | — |
2,342,000
JPY
|
— |
| Impairment losses | — | — | — |
26,717,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
82,105,000
JPY
|
— | — | — | — | — | — |
-4,450,248,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
749,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
79,977,000
JPY
|
— | — | — | — | — | — |
228,027,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-399,592,000
JPY
|
— | — | — | — | — | — |
-449,213,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
-319,615,000
JPY
|
— | — | — | — | — | — |
-221,186,000
JPY
|
— |
| Profit (loss) | — | — | — |
401,720,000
JPY
|
— | — | — | — | — | — |
-4,229,062,000
JPY
|
— |