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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
76,630,000,000
JPY
|
5,559,000,000
JPY
|
3,582,000,000
JPY
|
82,781,000,000
JPY
|
592,000,000
JPY
|
86,363,000,000
JPY
|
50,340,000,000
JPY
|
5,682,000,000
JPY
|
276,000,000
JPY
|
59,179,000,000
JPY
|
2,879,000,000
JPY
|
56,299,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
68,114,000,000
JPY
|
— | — | — |
45,391,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
13,669,000,000
JPY
|
— | — | — |
11,417,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
3,892,000,000
JPY
|
713,000,000
JPY
|
-216,000,000
JPY
|
4,797,000,000
JPY
|
191,000,000
JPY
|
4,580,000,000
JPY
|
1,396,000,000
JPY
|
1,061,000,000
JPY
|
-83,000,000
JPY
|
2,370,000,000
JPY
|
-4,000,000
JPY
|
2,375,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
18,249,000,000
JPY
|
— | — | — |
13,787,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,537,000,000
JPY
|
— | — | — |
1,382,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
406,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
2,687,000,000
JPY
|
— | — | — |
2,366,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — |
1,411,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
1,573,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
408,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — |
1,062,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
-488,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — |
574,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,108,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — |