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 |
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 | ||||||||||||||||
Net sales | ||||||||||||||||
Net sales |
62,000,000
JPY
|
39,280,000,000
JPY
|
10,993,000,000
JPY
|
39,327,000,000
JPY
|
39,342,000,000
JPY
|
13,230,000,000
JPY
|
8,211,000,000
JPY
|
6,843,000,000
JPY
|
34,688,000,000
JPY
|
12,393,000,000
JPY
|
5,419,000,000
JPY
|
34,672,000,000
JPY
|
34,633,000,000
JPY
|
9,883,000,000
JPY
|
6,937,000,000
JPY
|
55,000,000
JPY
|
Operating revenue | ||||||||||||||||
Operating expenses | ||||||||||||||||
Research and development expenses | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — |
Depreciation | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
Provision of allowance for doubtful accounts | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||||||||
Cost of sales | — | — | — |
31,568,000,000
JPY
|
— | — | — | — | — | — | — |
29,527,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — | — |
7,445,000,000
JPY
|
— | — | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||
Other operating expenses | ||||||||||||||||
Gross profit (loss) | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — |
5,144,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
28,000,000
JPY
|
685,000,000
JPY
|
1,011,000,000
JPY
|
313,000,000
JPY
|
714,000,000
JPY
|
-1,292,000,000
JPY
|
599,000,000
JPY
|
367,000,000
JPY
|
-1,666,000,000
JPY
|
-1,802,000,000
JPY
|
-319,000,000
JPY
|
-1,827,000,000
JPY
|
-1,682,000,000
JPY
|
330,000,000
JPY
|
109,000,000
JPY
|
16,000,000
JPY
|
Ordinary profit (loss) | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
-1,451,000,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||||||
General and administrative expenses | ||||||||||||||||
Non-operating income | ||||||||||||||||
Interest income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||||
Non-operating income | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
Other | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
Extraordinary income | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||
Non-operating expenses | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Extraordinary losses | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||
Other | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
Amortization of business commencement expenses | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
Gain on sale of investment securities | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — |
-1,519,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||
Income taxes - current | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — |
General and administrative expenses | ||||||||||||||||
Income taxes | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
-1,650,000,000
JPY
|
— | — | — | — |