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 |
404,000,000
JPY
|
33,768,000,000
JPY
|
319,000,000
JPY
|
9,558,000,000
JPY
|
23,890,000,000
JPY
|
34,090,000,000
JPY
|
34,172,000,000
JPY
|
14,943,000,000
JPY
|
9,207,000,000
JPY
|
25,389,000,000
JPY
|
25,147,000,000
JPY
|
837,000,000
JPY
|
401,000,000
JPY
|
24,988,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
31,504,000,000
JPY
|
— | — | — | — |
23,230,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — |
2,052,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
34,000,000
JPY
|
2,552,000,000
JPY
|
132,000,000
JPY
|
569,000,000
JPY
|
1,850,000,000
JPY
|
2,585,000,000
JPY
|
2,586,000,000
JPY
|
821,000,000
JPY
|
818,000,000
JPY
|
1,893,000,000
JPY
|
1,916,000,000
JPY
|
208,000,000
JPY
|
45,000,000
JPY
|
1,848,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — |
-136,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
-53,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
-70,000,000
JPY
|
— | — | — |