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 |
191,526,000,000
JPY
|
24,643,000,000
JPY
|
282,047,000,000
JPY
|
306,691,000,000
JPY
|
293,404,000,000
JPY
|
44,246,000,000
JPY
|
-13,287,000,000
JPY
|
46,275,000,000
JPY
|
313,534,000,000
JPY
|
300,906,000,000
JPY
|
-12,628,000,000
JPY
|
199,947,000,000
JPY
|
44,494,000,000
JPY
|
43,558,000,000
JPY
|
25,534,000,000
JPY
|
287,999,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
211,784,000,000
JPY
|
— | — | — | — |
210,924,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
15,382,000,000
JPY
|
— | — | — | — |
14,686,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
81,619,000,000
JPY
|
— | — | — | — |
89,981,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
14,505,000,000
JPY
|
2,423,000,000
JPY
|
15,707,000,000
JPY
|
18,131,000,000
JPY
|
19,098,000,000
JPY
|
-80,000,000
JPY
|
967,000,000
JPY
|
1,282,000,000
JPY
|
27,985,000,000
JPY
|
28,819,000,000
JPY
|
833,000,000
JPY
|
26,107,000,000
JPY
|
529,000,000
JPY
|
-1,230,000,000
JPY
|
2,579,000,000
JPY
|
25,406,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
22,839,000,000
JPY
|
— | — | — | — |
31,909,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
4,545,000,000
JPY
|
— | — | — | — |
3,873,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
500,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
9,431,000,000
JPY
|
— | — | — | — |
9,321,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
804,000,000
JPY
|
— | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
24,980,000,000
JPY
|
— | — | — | — |
34,228,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
62,520,000,000
JPY
|
— | — | — | — |
61,162,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
6,990,000,000
JPY
|
— | — | — | — |
9,630,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
17,989,000,000
JPY
|
— | — | — | — |
24,597,000,000
JPY
|
— | — | — | — | — | — |