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 | ||||||||||||||
Operating revenue | ||||||||||||||
Net sales | ||||||||||||||
Net sales |
16,627,000,000
JPY
|
16,603,000,000
JPY
|
63,564,000,000
JPY
|
46,276,000,000
JPY
|
-17,288,000,000
JPY
|
2,405,000,000
JPY
|
27,926,000,000
JPY
|
13,545,000,000
JPY
|
43,216,000,000
JPY
|
59,253,000,000
JPY
|
-16,036,000,000
JPY
|
15,614,000,000
JPY
|
27,823,000,000
JPY
|
2,270,000,000
JPY
|
Operating expenses | ||||||||||||||
Cost of sales | ||||||||||||||
Cost of sales | — | — | — |
38,680,000,000
JPY
|
— | — | — | — |
37,541,000,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | — | — | — |
5,828,000,000
JPY
|
— | — | — | — |
5,104,000,000
JPY
|
— | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Gross profit (loss) | — | — | — |
7,595,000,000
JPY
|
— | — | — | — |
5,675,000,000
JPY
|
— | — | — | — | — |
Operating profit (loss) |
441,000,000
JPY
|
621,000,000
JPY
|
2,288,000,000
JPY
|
1,766,000,000
JPY
|
-521,000,000
JPY
|
173,000,000
JPY
|
1,051,000,000
JPY
|
-203,000,000
JPY
|
571,000,000
JPY
|
1,016,000,000
JPY
|
-444,000,000
JPY
|
735,000,000
JPY
|
317,000,000
JPY
|
166,000,000
JPY
|
Ordinary profit (loss) | — | — | — |
3,762,000,000
JPY
|
— | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — |
Gross profit | ||||||||||||||
General and administrative expenses | ||||||||||||||
Non-operating income | ||||||||||||||
Interest income | — | — | — |
42,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
Non-operating income | ||||||||||||||
Dividend income | — | — | — |
70,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
Non-operating income | — | — | — |
2,284,000,000
JPY
|
— | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — |
210,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — | — |
189,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Non-operating expenses | ||||||||||||||
Non-operating expenses | — | — | — |
288,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — |
89,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
Extraordinary losses | — | — | — |
209,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
Impairment losses | — | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes | — | — | — |
3,553,000,000
JPY
|
— | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — |
Extraordinary losses | ||||||||||||||
Loss on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
Loss on retirement of non-current assets | — | — | — |
169,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
General and administrative expenses | ||||||||||||||
Income taxes | — | — | — |
924,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
Profit (loss) | — | — | — |
2,629,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
— | — | — | — | — |