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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
1,956,000,000
JPY
|
1,825,000,000
JPY
|
2,427,000,000
JPY
|
40,969,000,000
JPY
|
33,830,000,000
JPY
|
22,253,000,000
JPY
|
12,891,000,000
JPY
|
43,396,000,000
JPY
|
2,041,000,000
JPY
|
1,859,000,000
JPY
|
1,889,000,000
JPY
|
1,880,000,000
JPY
|
39,447,000,000
JPY
|
31,248,000,000
JPY
|
2,024,000,000
JPY
|
11,008,000,000
JPY
|
20,784,000,000
JPY
|
37,567,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
26,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,466,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
7,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-80,000,000
JPY
|
-144,000,000
JPY
|
-50,000,000
JPY
|
-20,000,000
JPY
|
-118,000,000
JPY
|
426,000,000
JPY
|
-418,000,000
JPY
|
-71,000,000
JPY
|
195,000,000
JPY
|
-22,000,000
JPY
|
-36,000,000
JPY
|
-41,000,000
JPY
|
-152,000,000
JPY
|
-135,000,000
JPY
|
243,000,000
JPY
|
-194,000,000
JPY
|
-101,000,000
JPY
|
-110,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,781,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — |
2,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — |