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 |
24,647,000,000
JPY
|
55,723,000,000
JPY
|
46,519,000,000
JPY
|
-9,203,000,000
JPY
|
16,106,000,000
JPY
|
14,969,000,000
JPY
|
13,783,000,000
JPY
|
47,332,000,000
JPY
|
56,324,000,000
JPY
|
-8,992,000,000
JPY
|
25,122,000,000
JPY
|
17,418,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
43,328,000,000
JPY
|
— | — | — | — |
43,989,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
62,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,627,000,000
JPY
|
— | — | — | — |
3,619,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,510,000,000
JPY
|
— | — | — | — |
1,430,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
3,190,000,000
JPY
|
— | — | — | — |
3,343,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-687,000,000
JPY
|
-504,000,000
JPY
|
-437,000,000
JPY
|
67,000,000
JPY
|
240,000,000
JPY
|
-57,000,000
JPY
|
-1,293,000,000
JPY
|
-276,000,000
JPY
|
-757,000,000
JPY
|
480,000,000
JPY
|
-131,000,000
JPY
|
667,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
72,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — |
-252,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,815,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
365,000,000
JPY
|
— | — | — | — |
803,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
149,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Other | — | — |
86,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
132,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
611,000,000
JPY
|
— | — | — | — |
993,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
169,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
181,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
44,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
299,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
3,515,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,950,000,000
JPY
|
— | — | — | — |
-627,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — |
653,000,000
JPY
|
— | — | — | — |
503,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
450,000,000
JPY
|
— | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
1,103,000,000
JPY
|
— | — | — | — |
455,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,846,000,000
JPY
|
— | — | — | — |
-1,083,000,000
JPY
|
— | — | — | — |