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 | ||||||||||||
| Net sales |
10,862,000,000
JPY
|
419,000,000
JPY
|
13,684,000,000
JPY
|
13,350,000,000
JPY
|
14,104,000,000
JPY
|
2,821,000,000
JPY
|
14,615,000,000
JPY
|
13,824,000,000
JPY
|
3,197,000,000
JPY
|
11,082,000,000
JPY
|
335,000,000
JPY
|
14,279,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
9,464,000,000
JPY
|
— | — | — |
9,899,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
85,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,186,000,000
JPY
|
— | — | — |
3,014,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
3,885,000,000
JPY
|
— | — | — |
3,924,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
523,000,000
JPY
|
12,000,000
JPY
|
623,000,000
JPY
|
699,000,000
JPY
|
635,000,000
JPY
|
99,000,000
JPY
|
857,000,000
JPY
|
910,000,000
JPY
|
195,000,000
JPY
|
658,000,000
JPY
|
4,000,000
JPY
|
853,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — |
806,000,000
JPY
|
— | — | — |
1,025,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
16,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
154,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
47,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
806,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
339,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
467,000,000
JPY
|
— | — | — |
793,000,000
JPY
|
— | — | — | — |