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 | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
14,245,000,000
JPY
|
27,819,000,000
JPY
|
11,756,000,000
JPY
|
59,045,000,000
JPY
|
109,526,000,000
JPY
|
112,866,000,000
JPY
|
-3,340,000,000
JPY
|
29,360,000,000
JPY
|
12,899,000,000
JPY
|
49,234,000,000
JPY
|
11,440,000,000
JPY
|
102,934,000,000
JPY
|
99,840,000,000
JPY
|
-3,094,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
99,827,000,000
JPY
|
— | — | — | — | — | — | — |
90,979,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
318,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,623,000,000
JPY
|
— | — | — | — | — | — | — |
9,671,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-198,000,000
JPY
|
1,400,000,000
JPY
|
891,000,000
JPY
|
-3,109,000,000
JPY
|
-924,000,000
JPY
|
-1,015,000,000
JPY
|
91,000,000
JPY
|
1,155,000,000
JPY
|
1,622,000,000
JPY
|
-3,618,000,000
JPY
|
-227,000,000
JPY
|
-1,067,000,000
JPY
|
-810,000,000
JPY
|
256,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,699,000,000
JPY
|
— | — | — | — | — | — | — |
8,861,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-2,700,000,000
JPY
|
— | — | — | — | — | — | — |
899,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — |
2,592,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — | — |
2,632,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,481,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — |
697,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — |
882,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-3,016,000,000
JPY
|
— | — | — | — | — | — | — |
1,996,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — |
917,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-4,116,000,000
JPY
|
— | — | — | — | — | — | — |
1,079,000,000
JPY
|
— |