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 |
25,452,000,000
JPY
|
60,091,000,000
JPY
|
22,629,000,000
JPY
|
105,061,000,000
JPY
|
108,174,000,000
JPY
|
-3,112,000,000
JPY
|
105,230,000,000
JPY
|
21,742,000,000
JPY
|
102,367,000,000
JPY
|
23,963,000,000
JPY
|
59,524,000,000
JPY
|
-2,863,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
88,208,000,000
JPY
|
— | — | — | — |
86,008,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,706,000,000
JPY
|
— | — | — | — |
13,255,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-48,000,000
JPY
|
— | — | — | — |
-58,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
845,000,000
JPY
|
4,051,000,000
JPY
|
-1,266,000,000
JPY
|
3,147,000,000
JPY
|
3,630,000,000
JPY
|
-482,000,000
JPY
|
3,528,000,000
JPY
|
-1,481,000,000
JPY
|
3,103,000,000
JPY
|
922,000,000
JPY
|
4,088,000,000
JPY
|
-425,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,060,000,000
JPY
|
— | — | — | — |
3,559,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
16,853,000,000
JPY
|
— | — | — | — |
16,359,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — |
171,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
462,000,000
JPY
|
— | — | — | — |
828,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — |
114,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
176,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
247,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
549,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
145,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
19,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,032,000,000
JPY
|
— | — | — | — |
3,510,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
1,295,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-224,000,000
JPY
|
— | — | — | — |
-290,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
1,070,000,000
JPY
|
— | — | — | — |
1,260,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,962,000,000
JPY
|
— | — | — | — |
2,250,000,000
JPY
|
— | — | — |