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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
5,705,000,000
JPY
|
85,000,000
JPY
|
6,449,000,000
JPY
|
6,452,000,000
JPY
|
-3,000,000
JPY
|
660,000,000
JPY
|
627,000,000
JPY
|
7,015,000,000
JPY
|
7,013,000,000
JPY
|
6,239,000,000
JPY
|
-1,000,000
JPY
|
148,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
52,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
5,034,000,000
JPY
|
— | — | — | — | — |
5,396,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,719,000,000
JPY
|
— | — | — | — | — |
1,771,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
-288,000,000
JPY
|
— | — | — | — | — |
-153,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
-317,000,000
JPY
|
-2,000,000
JPY
|
-304,000,000
JPY
|
-304,000,000
JPY
|
JPY
|
15,000,000
JPY
|
22,000,000
JPY
|
-153,000,000
JPY
|
-153,000,000
JPY
|
-163,000,000
JPY
|
JPY
|
-12,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — |
1,415,000,000
JPY
|
— | — | — | — | — |
1,617,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
63,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
23,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-283,000,000
JPY
|
— | — | — | — | — |
-128,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — |
15,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
485,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
500,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-784,000,000
JPY
|
— | — | — | — | — |
-132,000,000
JPY
|
— | — | — |