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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
56,295,000,000
JPY
|
4,276,000,000
JPY
|
56,295,000,000
JPY
|
60,571,000,000
JPY
|
60,571,000,000
JPY
|
53,037,000,000
JPY
|
58,126,000,000
JPY
|
58,126,000,000
JPY
|
5,088,000,000
JPY
|
53,037,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
27,770,000,000
JPY
|
— | — | — |
27,674,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
27,313,000,000
JPY
|
— | — | — |
25,197,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
28,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — |
32,801,000,000
JPY
|
— | — | — |
30,451,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,912,000,000
JPY
|
-540,000,000
JPY
|
8,912,000,000
JPY
|
5,487,000,000
JPY
|
8,372,000,000
JPY
|
8,437,000,000
JPY
|
7,924,000,000
JPY
|
5,253,000,000
JPY
|
-512,000,000
JPY
|
8,437,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,618,000,000
JPY
|
— | — | — |
4,952,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
60,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
496,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — |
140,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
303,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
53,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
365,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— | — | — |
101,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
52,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,568,000,000
JPY
|
— | — | — |
5,033,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
53,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,658,000,000
JPY
|
— | — | — |
1,986,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
286,000,000
JPY
|
— | — | — |
-276,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
1,944,000,000
JPY
|
— | — | — |
1,710,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,623,000,000
JPY
|
— | — | — |
3,323,000,000
JPY
|
— | — |