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 | ||||||||||
| Net sales |
68,868,000,000
JPY
|
5,578,000,000
JPY
|
73,019,000,000
JPY
|
74,446,000,000
JPY
|
-1,427,000,000
JPY
|
64,123,000,000
JPY
|
69,893,000,000
JPY
|
68,408,000,000
JPY
|
-1,485,000,000
JPY
|
5,770,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — | — |
223,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — |
47,950,000,000
JPY
|
— | — | — | — |
44,551,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
21,633,000,000
JPY
|
— | — | — | — |
20,052,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
25,069,000,000
JPY
|
— | — | — | — |
23,856,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,851,000,000
JPY
|
-13,000,000
JPY
|
3,435,000,000
JPY
|
4,838,000,000
JPY
|
-1,402,000,000
JPY
|
5,297,000,000
JPY
|
5,265,000,000
JPY
|
3,804,000,000
JPY
|
-1,460,000,000
JPY
|
-32,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
92,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
3,235,000,000
JPY
|
— | — | — | — |
5,258,000,000
JPY
|
— | — |
| Non-operating income | — | — |
402,000,000
JPY
|
— | — | — | — |
1,520,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
153,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
42,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — |
113,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
156,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
603,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
30,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
436,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,841,000,000
JPY
|
— | — | — | — |
4,961,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
42,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
598,000,000
JPY
|
— | — | — | — |
1,550,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
205,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
399,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
998,000,000
JPY
|
— | — | — | — |
1,601,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,843,000,000
JPY
|
— | — | — | — |
3,359,000,000
JPY
|
— | — |