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 |
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 | ||||||||||||||||
| Net sales |
7,000,000
JPY
|
150,473,000,000
JPY
|
150,481,000,000
JPY
|
148,298,000,000
JPY
|
13,597,000,000
JPY
|
118,379,000,000
JPY
|
18,496,000,000
JPY
|
-2,183,000,000
JPY
|
159,437,000,000
JPY
|
12,946,000,000
JPY
|
156,645,000,000
JPY
|
-2,791,000,000
JPY
|
125,452,000,000
JPY
|
21,032,000,000
JPY
|
5,000,000
JPY
|
159,431,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Personnel expenses | — | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
132,154,000,000
JPY
|
— | — | — | — | — | — |
142,821,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,787,000,000
JPY
|
— | — | — | — | — | — |
10,980,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,355,000,000
JPY
|
— | — | — | — | — | — |
2,844,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
16,143,000,000
JPY
|
— | — | — | — | — | — |
13,824,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
85,000,000
JPY
|
5,406,000,000
JPY
|
5,491,000,000
JPY
|
3,805,000,000
JPY
|
444,000,000
JPY
|
4,941,000,000
JPY
|
19,000,000
JPY
|
-1,686,000,000
JPY
|
4,368,000,000
JPY
|
612,000,000
JPY
|
3,171,000,000
JPY
|
-1,196,000,000
JPY
|
3,675,000,000
JPY
|
65,000,000
JPY
|
15,000,000
JPY
|
4,352,000,000
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,879,000,000
JPY
|
— | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,172,000,000
JPY
|
— | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — |