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 |
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 |
23,614,000,000
JPY
|
113,000,000
JPY
|
11,519,000,000
JPY
|
23,614,000,000
JPY
|
11,982,000,000
JPY
|
10,349,000,000
JPY
|
12,515,000,000
JPY
|
210,000,000
JPY
|
23,075,000,000
JPY
|
23,075,000,000
JPY
|
Net sales | ||||||||||
Operating revenue | ||||||||||
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — | — | — |
18,955,000,000
JPY
|
— | — | — | — |
19,001,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — |
4,550,000,000
JPY
|
— | — | — | — |
4,251,000,000
JPY
|
— |
Provision of allowance for doubtful accounts | — | — | — |
2,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
3,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
Operating expenses | ||||||||||
Operating profit (loss) |
108,000,000
JPY
|
-200,000,000
JPY
|
1,160,000,000
JPY
|
108,000,000
JPY
|
-851,000,000
JPY
|
526,000,000
JPY
|
-608,000,000
JPY
|
-95,000,000
JPY
|
-177,000,000
JPY
|
-177,000,000
JPY
|
Ordinary profit (loss) | — | — | — |
74,000,000
JPY
|
— | — | — | — |
1,118,000,000
JPY
|
— |
Non-operating income | ||||||||||
Interest income | — | — | — |
89,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
Gross profit (loss) | — | — | — |
4,658,000,000
JPY
|
— | — | — | — |
4,074,000,000
JPY
|
— |
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Non-operating income | — | — | — |
846,000,000
JPY
|
— | — | — | — |
1,729,000,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — |
25,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
Other | — | — | — |
220,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— |
Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— |
Other | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — | — | — |
107,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Extraordinary losses | — | — | — |
88,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
Impairment losses | — | — | — |
80,000,000
JPY
|
— | — | — | — |
JPY
|
— |
Non-operating expenses | ||||||||||
Non-operating expenses | — | — | — |
880,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — |
22,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
1,264,000,000
JPY
|
— |
Income taxes - current | — | — | — |
176,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes - deferred | — | — | — |
103,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
— |
Income taxes | — | — | — |
279,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— |
Profit (loss) | — | — | — |
-287,000,000
JPY
|
— | — | — | — |
1,010,000,000
JPY
|
— |