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 |
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 |
13,951,000,000
JPY
|
84,750,000,000
JPY
|
37,668,000,000
JPY
|
21,783,000,000
JPY
|
158,154,000,000
JPY
|
156,516,000,000
JPY
|
-1,637,000,000
JPY
|
11,119,000,000
JPY
|
23,064,000,000
JPY
|
78,546,000,000
JPY
|
41,503,000,000
JPY
|
152,924,000,000
JPY
|
-1,310,000,000
JPY
|
154,234,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
88,768,000,000
JPY
|
— | — | — | — | — |
88,338,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Personnel expenses | — | — | — | — | — |
18,857,000,000
JPY
|
— | — | — | — | — |
17,341,000,000
JPY
|
— | — |
| Research and development expenses | — | — | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — |
2,941,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — |
2,220,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
55,420,000,000
JPY
|
— | — | — | — | — |
51,042,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) |
2,364,000,000
JPY
|
9,484,000,000
JPY
|
3,018,000,000
JPY
|
579,000,000
JPY
|
15,447,000,000
JPY
|
12,328,000,000
JPY
|
-3,119,000,000
JPY
|
675,000,000
JPY
|
400,000,000
JPY
|
10,203,000,000
JPY
|
5,220,000,000
JPY
|
13,542,000,000
JPY
|
-2,956,000,000
JPY
|
16,499,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
67,748,000,000
JPY
|
— | — | — | — | — |
64,585,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
12,266,000,000
JPY
|
— | — | — | — | — |
17,417,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
5,318,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
10,595,000,000
JPY
|
— | — | — | — | — |
9,137,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — |
4,883,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — |
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
17,513,000,000
JPY
|
— | — | — | — | — |
17,721,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
4,866,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
5,150,000,000
JPY
|
— | — | — | — | — |
4,381,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
12,363,000,000
JPY
|
— | — | — | — | — |
13,339,000,000
JPY
|
— | — |