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 |
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 |
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 |
2,135,000,000
JPY
|
174,887,000,000
JPY
|
172,751,000,000
JPY
|
165,497,000,000
JPY
|
-9,389,000,000
JPY
|
1,887,000,000
JPY
|
64,432,000,000
JPY
|
890,000,000
JPY
|
101,389,000,000
JPY
|
4,152,000,000
JPY
|
169,942,000,000
JPY
|
167,577,000,000
JPY
|
160,904,000,000
JPY
|
-9,038,000,000
JPY
|
2,039,000,000
JPY
|
3,397,000,000
JPY
|
822,000,000
JPY
|
63,234,000,000
JPY
|
98,083,000,000
JPY
|
2,365,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
151,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,292,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,222,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
14,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,612,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
18,000,000
JPY
|
1,586,000,000
JPY
|
1,567,000,000
JPY
|
1,641,000,000
JPY
|
55,000,000
JPY
|
-64,000,000
JPY
|
633,000,000
JPY
|
0
JPY
|
1,523,000,000
JPY
|
-523,000,000
JPY
|
1,275,000,000
JPY
|
1,248,000,000
JPY
|
1,389,000,000
JPY
|
114,000,000
JPY
|
-57,000,000
JPY
|
153,000,000
JPY
|
-5,000,000
JPY
|
407,000,000
JPY
|
750,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |