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 | — | — |
17,144,000,000
JPY
|
— | — | — | — | — |
13,639,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — |
788,000,000
JPY
|
— | — | — | — | — |
15,786,000,000
JPY
|
— | — | — |
| Fees and commissions | — | — |
341,000,000
JPY
|
— | — | — | — | — |
2,609,000,000
JPY
|
— | — | — |
| Other ordinary income | — | — |
474,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating revenue |
24,920,000,000
JPY
|
17,138,000,000
JPY
|
18,749,000,000
JPY
|
-6,171,000,000
JPY
|
6,176,000,000
JPY
|
1,604,000,000
JPY
|
13,635,000,000
JPY
|
7,000,000
JPY
|
32,856,000,000
JPY
|
32,860,000,000
JPY
|
-4,000,000
JPY
|
19,216,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
436,000,000
JPY
|
— | — | — | — | — |
1,115,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
13,427,000,000
JPY
|
— | — | — | — | — |
10,581,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
4,672,000,000
JPY
|
— | — | — | — | — |
8,770,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
102,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Other | — | — |
1,971,000,000
JPY
|
— | — | — | — | — |
2,940,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — |
823,000,000
JPY
|
— | — | — | — | — |
7,808,000,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — |
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,942,000,000
JPY
|
-30,000,000
JPY
|
-174,000,000
JPY
|
-6,116,000,000
JPY
|
5,892,000,000
JPY
|
80,000,000
JPY
|
34,000,000
JPY
|
-384,000,000
JPY
|
5,515,000,000
JPY
|
5,420,000,000
JPY
|
94,000,000
JPY
|
5,770,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,679,000,000
JPY
|
— | — | — | — | — |
9,461,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — |
219,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — |
| Net operating revenue | — | — |
4,498,000,000
JPY
|
— | — | — | — | — |
14,285,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
7,308,000,000
JPY
|
— | — | — | — | — |
3,972,000,000
JPY
|
— | — | — |
| Other | — | — |
317,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
1,210,000,000
JPY
|
— | — | — | — | — |
1,007,000,000
JPY
|
— | — | — |
| Repair expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — |
1,202,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
454,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
19,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
6,663,000,000
JPY
|
— | — | — | — | — |
8,999,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,719,000,000
JPY
|
— | — | — | — | — |
1,424,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — |
-487,000,000
JPY
|
— | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,231,000,000
JPY
|
— | — | — | — | — |
2,600,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
5,431,000,000
JPY
|
— | — | — | — | — |
6,398,000,000
JPY
|
— | — | — |