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 |
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 |
11,628,000,000
JPY
|
8,657,000,000
JPY
|
11,628,000,000
JPY
|
2,971,000,000
JPY
|
JPY
|
13,812,000,000
JPY
|
4,252,000,000
JPY
|
9,560,000,000
JPY
|
JPY
|
13,812,000,000
JPY
|
Net sales | ||||||||||
Operating revenue | ||||||||||
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — | — |
8,869,000,000
JPY
|
— | — |
10,247,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | — | — |
2,548,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— | — | — | — |
Provision of allowance for doubtful accounts | — | — |
-16,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Operating expenses | ||||||||||
Gross profit (loss) | — | — |
2,758,000,000
JPY
|
— | — |
3,564,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
209,000,000
JPY
|
528,000,000
JPY
|
209,000,000
JPY
|
-318,000,000
JPY
|
JPY
|
1,127,000,000
JPY
|
421,000,000
JPY
|
705,000,000
JPY
|
JPY
|
1,127,000,000
JPY
|
Ordinary profit (loss) | — | — |
323,000,000
JPY
|
— | — |
1,174,000,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest income | — | — |
14,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | ||||||||||
Interest expenses | — | — |
8,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||
Non-operating income | ||||||||||
Dividend income | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
Non-operating income | — | — |
169,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other | — | — |
37,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||
Non-operating expenses | — | — |
55,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
323,000,000
JPY
|
— | — |
1,174,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — |
66,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — |
General and administrative expenses | ||||||||||
Income taxes - deferred | — | — |
129,000,000
JPY
|
— | — |
-48,000,000
JPY
|
— | — | — | — |
Income taxes | — | — |
196,000,000
JPY
|
— | — |
347,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — |
126,000,000
JPY
|
— | — |
827,000,000
JPY
|
— | — | — | — |