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 |
30,894,000,000
JPY
|
19,423,000,000
JPY
|
15,085,000,000
JPY
|
37,000,000
JPY
|
65,403,000,000
JPY
|
61,550,000,000
JPY
|
65,440,000,000
JPY
|
-3,889,000,000
JPY
|
28,582,000,000
JPY
|
15,546,000,000
JPY
|
17,366,000,000
JPY
|
61,522,000,000
JPY
|
58,029,000,000
JPY
|
-3,492,000,000
JPY
|
26,000,000
JPY
|
61,495,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
49,247,000,000
JPY
|
— | — | — | — | — | — |
49,090,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,069,000,000
JPY
|
— | — | — | — | — | — |
10,731,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
12,303,000,000
JPY
|
— | — | — | — | — | — |
8,938,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,712,000,000
JPY
|
157,000,000
JPY
|
-574,000,000
JPY
|
-35,000,000
JPY
|
2,295,000,000
JPY
|
2,233,000,000
JPY
|
2,260,000,000
JPY
|
-26,000,000
JPY
|
94,000,000
JPY
|
-445,000,000
JPY
|
-1,416,000,000
JPY
|
-1,809,000,000
JPY
|
-1,792,000,000
JPY
|
16,000,000
JPY
|
-42,000,000
JPY
|
-1,767,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — |
2,593,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Wages | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — |
2,490,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
10,913,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
10,674,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-9,586,000,000
JPY
|
— | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-9,974,000,000
JPY
|
— | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — |