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 |
54,273,000,000
JPY
|
66,612,000,000
JPY
|
7,560,000,000
JPY
|
68,489,000,000
JPY
|
-1,876,000,000
JPY
|
6,656,000,000
JPY
|
5,574,000,000
JPY
|
61,202,000,000
JPY
|
59,701,000,000
JPY
|
47,372,000,000
JPY
|
8,255,000,000
JPY
|
-1,501,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
54,698,000,000
JPY
|
— | — | — | — | — | — |
50,968,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — |
30,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
8,291,000,000
JPY
|
— | — | — | — | — | — |
6,567,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,108,000,000
JPY
|
— | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,211,000,000
JPY
|
3,622,000,000
JPY
|
607,000,000
JPY
|
3,622,000,000
JPY
|
JPY
|
-197,000,000
JPY
|
-181,000,000
JPY
|
2,165,000,000
JPY
|
2,165,000,000
JPY
|
1,984,000,000
JPY
|
362,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
129,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
11,913,000,000
JPY
|
— | — | — | — | — | — |
8,733,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
338,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
22,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,003,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
183,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
516,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
177,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,108,000,000
JPY
|
— | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
951,000,000
JPY
|
— | — | — | — | — | — |
674,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
43,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
828,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,280,000,000
JPY
|
— | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — |