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 |
23,053,000,000
JPY
|
23,053,000,000
JPY
|
22,066,000,000
JPY
|
869,000,000
JPY
|
117,000,000
JPY
|
22,827,000,000
JPY
|
22,827,000,000
JPY
|
662,000,000
JPY
|
22,045,000,000
JPY
|
120,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-45,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales |
16,220,000,000
JPY
|
— | — | — | — | — |
17,746,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,405,000,000
JPY
|
— | — | — | — | — |
1,986,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
316,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
23,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,832,000,000
JPY
|
— | — | — | — | — |
5,081,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,427,000,000
JPY
|
5,125,000,000
JPY
|
4,916,000,000
JPY
|
135,000,000
JPY
|
73,000,000
JPY
|
3,848,000,000
JPY
|
3,095,000,000
JPY
|
107,000,000
JPY
|
3,668,000,000
JPY
|
72,000,000
JPY
|
| Ordinary profit (loss) |
4,286,000,000
JPY
|
— | — | — | — | — |
3,437,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income |
87,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
227,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,277,000,000
JPY
|
— | — | — | — | — |
3,301,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,260,000,000
JPY
|
— | — | — | — | — |
969,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
38,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
1,298,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,978,000,000
JPY
|
— | — | — | — | — |
2,292,000,000
JPY
|
— | — | — |