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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
862,000,000
JPY
|
21,658,000,000
JPY
|
22,345,000,000
JPY
|
16,252,000,000
JPY
|
-176,000,000
JPY
|
5,406,000,000
JPY
|
500,000,000
JPY
|
12,334,000,000
JPY
|
-174,000,000
JPY
|
3,397,000,000
JPY
|
8,610,000,000
JPY
|
12,008,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
17,196,000,000
JPY
|
— | — | — | — |
8,528,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,284,000,000
JPY
|
— | — | — | — |
4,685,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
92,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
1,113,000,000
JPY
|
— | — | — | — |
1,193,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-169,000,000
JPY
|
33,000,000
JPY
|
-136,000,000
JPY
|
107,000,000
JPY
|
JPY
|
-74,000,000
JPY
|
-135,000,000
JPY
|
-880,000,000
JPY
|
JPY
|
-200,000,000
JPY
|
-544,000,000
JPY
|
-745,000,000
JPY
|
| Gross profit (loss) | — | — |
5,148,000,000
JPY
|
— | — | — | — |
3,805,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-275,000,000
JPY
|
— | — | — | — |
-592,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — |
30,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
133,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— | — | — | — |
| Other | — | — |
54,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
58,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
49,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
272,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-217,000,000
JPY
|
— | — | — | — |
-570,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
58,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
146,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — |
-51,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
95,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-312,000,000
JPY
|
— | — | — | — |
-728,000,000
JPY
|
— | — | — | — |