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 |
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 |
1,350,000,000
JPY
|
40,931,000,000
JPY
|
32,211,000,000
JPY
|
8,719,000,000
JPY
|
41,442,000,000
JPY
|
42,281,000,000
JPY
|
-838,000,000
JPY
|
8,230,000,000
JPY
|
33,964,000,000
JPY
|
43,698,000,000
JPY
|
42,724,000,000
JPY
|
-974,000,000
JPY
|
1,503,000,000
JPY
|
42,195,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
29,170,000,000
JPY
|
— | — | — | — | — |
28,421,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — |
2,774,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
6,000,000
JPY
|
-165,000,000
JPY
|
-423,000,000
JPY
|
257,000,000
JPY
|
-102,000,000
JPY
|
-158,000,000
JPY
|
56,000,000
JPY
|
226,000,000
JPY
|
1,493,000,000
JPY
|
1,815,000,000
JPY
|
1,907,000,000
JPY
|
91,000,000
JPY
|
95,000,000
JPY
|
1,720,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
12,272,000,000
JPY
|
— | — | — | — | — |
14,303,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
2,057,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — |
2,721,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Miscellaneous income | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
2,115,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
12,374,000,000
JPY
|
— | — | — | — | — |
12,396,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
670,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
1,444,000,000
JPY
|
— | — | — |