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
|
— | — | — | — |