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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
411,000,000
JPY
|
79,233,000,000
JPY
|
284,000,000
JPY
|
154,409,000,000
JPY
|
74,764,000,000
JPY
|
154,455,000,000
JPY
|
154,693,000,000
JPY
|
-237,000,000
JPY
|
70,296,000,000
JPY
|
81,554,000,000
JPY
|
1,012,000,000
JPY
|
153,141,000,000
JPY
|
152,906,000,000
JPY
|
-235,000,000
JPY
|
277,000,000
JPY
|
152,863,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
134,101,000,000
JPY
|
— | — | — | — | — | — |
133,615,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,970,000,000
JPY
|
— | — | — | — | — | — |
11,494,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
7,384,000,000
JPY
|
— | — | — | — | — | — |
7,796,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,354,000,000
JPY
|
— | — | — | — | — | — |
19,290,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
8,560,000,000
JPY
|
— | — | — | — | — | — |
7,625,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
300,000,000
JPY
|
4,543,000,000
JPY
|
36,000,000
JPY
|
9,222,000,000
JPY
|
4,379,000,000
JPY
|
9,310,000,000
JPY
|
9,259,000,000
JPY
|
50,000,000
JPY
|
4,310,000,000
JPY
|
4,259,000,000
JPY
|
-781,000,000
JPY
|
7,833,000,000
JPY
|
7,762,000,000
JPY
|
-70,000,000
JPY
|
44,000,000
JPY
|
7,788,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,353,000,000
JPY
|
— | — | — | — | — | — |
2,765,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
7,068,000,000
JPY
|
— | — | — | — | — | — |
5,053,000,000
JPY
|
— | — | — |