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 |
104,780,000,000
JPY
|
36,517,000,000
JPY
|
159,706,000,000
JPY
|
120,709,000,000
JPY
|
1,329,000,000
JPY
|
14,076,000,000
JPY
|
3,003,000,000
JPY
|
79,881,000,000
JPY
|
126,970,000,000
JPY
|
96,078,000,000
JPY
|
2,861,000,000
JPY
|
29,379,000,000
JPY
|
13,598,000,000
JPY
|
1,248,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
72,285,000,000
JPY
|
— | — | — | — | — |
58,024,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
36,062,000,000
JPY
|
— | — | — | — | — |
30,039,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
13,598,000,000
JPY
|
1,702,000,000
JPY
|
14,922,000,000
JPY
|
12,361,000,000
JPY
|
62,000,000
JPY
|
-312,000,000
JPY
|
-128,000,000
JPY
|
10,116,000,000
JPY
|
10,395,000,000
JPY
|
8,013,000,000
JPY
|
-302,000,000
JPY
|
904,000,000
JPY
|
-459,000,000
JPY
|
136,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
48,423,000,000
JPY
|
— | — | — | — | — |
38,053,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
11,892,000,000
JPY
|
— | — | — | — | — |
7,361,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
488,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
7,538,000,000
JPY
|
— | — | — | — | — |
5,382,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
843,000,000
JPY
|
— | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,883,000,000
JPY
|
— | — | — | — | — |
7,374,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
8,454,000,000
JPY
|
— | — | — | — | — |
5,613,000,000
JPY
|
— | — | — | — |