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 | ||||||||||||
| Net sales |
199,000,000
JPY
|
21,841,000,000
JPY
|
22,026,000,000
JPY
|
22,040,000,000
JPY
|
5,541,000,000
JPY
|
16,299,000,000
JPY
|
242,000,000
JPY
|
21,788,000,000
JPY
|
21,747,000,000
JPY
|
21,545,000,000
JPY
|
15,414,000,000
JPY
|
6,130,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
18,656,000,000
JPY
|
— | — | — | — | — |
18,640,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,141,000,000
JPY
|
— | — | — | — | — |
3,144,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
20,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-1,000,000
JPY
|
229,000,000
JPY
|
228,000,000
JPY
|
228,000,000
JPY
|
48,000,000
JPY
|
180,000,000
JPY
|
0
JPY
|
-37,000,000
JPY
|
-37,000,000
JPY
|
-37,000,000
JPY
|
-98,000,000
JPY
|
60,000,000
JPY
|
| Gross profit (loss) | — | — |
3,369,000,000
JPY
|
— | — | — | — | — |
3,106,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
502,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
43,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
478,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
21,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
168,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
145,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
156,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
204,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
46,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
103,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
543,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
187,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
65,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
253,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
290,000,000
JPY
|
— | — | — | — | — |
-52,000,000
JPY
|
— | — | — |