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 |
45,751,000,000
JPY
|
45,723,000,000
JPY
|
7,912,000,000
JPY
|
37,839,000,000
JPY
|
-28,000,000
JPY
|
49,366,000,000
JPY
|
-83,000,000
JPY
|
6,233,000,000
JPY
|
43,216,000,000
JPY
|
49,450,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
38,932,000,000
JPY
|
— | — | — |
41,201,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
5,079,000,000
JPY
|
— | — | — |
4,875,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
94,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
136,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
6,790,000,000
JPY
|
— | — | — |
8,164,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
1,682,000,000
JPY
|
1,711,000,000
JPY
|
-40,000,000
JPY
|
1,723,000,000
JPY
|
28,000,000
JPY
|
3,289,000,000
JPY
|
-75,000,000
JPY
|
181,000,000
JPY
|
3,183,000,000
JPY
|
3,365,000,000
JPY
|
| Ordinary profit (loss) | — |
1,488,000,000
JPY
|
— | — | — |
2,906,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
232,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
62,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Other | — |
153,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
319,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
382,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
455,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
91,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
124,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
375,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,747,000,000
JPY
|
— | — | — |
2,910,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
21,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
698,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,048,000,000
JPY
|
— | — | — |
2,019,000,000
JPY
|
— | — | — | — |