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 |
16,301,000,000
JPY
|
3,409,000,000
JPY
|
48,026,000,000
JPY
|
48,183,000,000
JPY
|
51,436,000,000
JPY
|
-3,253,000,000
JPY
|
16,135,000,000
JPY
|
15,589,000,000
JPY
|
3,506,000,000
JPY
|
49,285,000,000
JPY
|
45,741,000,000
JPY
|
45,779,000,000
JPY
|
-3,543,000,000
JPY
|
15,488,000,000
JPY
|
13,879,000,000
JPY
|
16,411,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
38,659,000,000
JPY
|
— | — | — | — | — | — |
36,947,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — |
8,445,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-446,000,000
JPY
|
-57,000,000
JPY
|
1,181,000,000
JPY
|
623,000,000
JPY
|
1,124,000,000
JPY
|
-501,000,000
JPY
|
465,000,000
JPY
|
1,162,000,000
JPY
|
26,000,000
JPY
|
745,000,000
JPY
|
348,000,000
JPY
|
718,000,000
JPY
|
-396,000,000
JPY
|
425,000,000
JPY
|
785,000,000
JPY
|
-492,000,000
JPY
|
| Gross profit (loss) | — | — | — |
9,523,000,000
JPY
|
— | — | — | — | — | — |
8,794,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of goods | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — |