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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
12,006,000,000
JPY
|
138,000,000
JPY
|
1,670,000,000
JPY
|
13,815,000,000
JPY
|
13,815,000,000
JPY
|
JPY
|
11,290,000,000
JPY
|
1,474,000,000
JPY
|
11,290,000,000
JPY
|
9,674,000,000
JPY
|
142,000,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
9,530,000,000
JPY
|
— | — | — | — |
8,932,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
12,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Depreciation | — | — | — |
74,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
| Other | — | — | — |
991,000,000
JPY
|
— | — | — | — |
642,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,360,000,000
JPY
|
— | — | — | — |
2,416,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Gross profit (loss) | — | — | — |
4,284,000,000
JPY
|
— | — | — | — |
2,358,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
913,000,000
JPY
|
46,000,000
JPY
|
450,000,000
JPY
|
923,000,000
JPY
|
1,410,000,000
JPY
|
-486,000,000
JPY
|
325,000,000
JPY
|
269,000,000
JPY
|
-58,000,000
JPY
|
6,000,000
JPY
|
50,000,000
JPY
|
-384,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,649,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — |
3,098,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
795,000,000
JPY
|
— | — | — | — |
828,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
604,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
— | — | — |
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
69,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
343,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
2,754,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,748,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,257,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
91,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
1,349,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,399,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — | — |