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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
30,560,000,000
JPY
|
24,809,000,000
JPY
|
3,847,000,000
JPY
|
59,217,000,000
JPY
|
59,173,000,000
JPY
|
-44,000,000
JPY
|
27,277,000,000
JPY
|
24,176,000,000
JPY
|
3,957,000,000
JPY
|
55,334,000,000
JPY
|
-77,000,000
JPY
|
55,411,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
12,668,000,000
JPY
|
— | — | — | — |
12,258,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
7,874,000,000
JPY
|
— | — | — | — |
7,694,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
44,530,000,000
JPY
|
— | — | — | — |
40,062,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
46,504,000,000
JPY
|
— | — | — | — |
43,076,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Operating profit (loss) |
22,237,000,000
JPY
|
15,121,000,000
JPY
|
1,271,000,000
JPY
|
38,629,000,000
JPY
|
38,629,000,000
JPY
|
JPY
|
19,721,000,000
JPY
|
14,520,000,000
JPY
|
1,139,000,000
JPY
|
35,381,000,000
JPY
|
JPY
|
35,381,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
6,665,000,000
JPY
|
— | — | — | — |
5,425,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — |
1,572,000,000
JPY
|
— | — |
| Other | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
44,851,000,000
JPY
|
— | — | — | — |
39,990,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
12,531,000,000
JPY
|
— | — | — | — |
11,316,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
12,792,000,000
JPY
|
— | — | — | — |
11,593,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
32,059,000,000
JPY
|
— | — | — | — |
28,397,000,000
JPY
|
— | — |