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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
20,818,000,000
JPY
|
1,259,229,000,000
JPY
|
1,001,070,000,000
JPY
|
157,358,000,000
JPY
|
64,164,000,000
JPY
|
1,099,587,000,000
JPY
|
36,637,000,000
JPY
|
1,280,047,000,000
JPY
|
-180,460,000,000
JPY
|
136,493,000,000
JPY
|
1,165,264,000,000
JPY
|
1,002,729,000,000
JPY
|
39,520,000,000
JPY
|
913,163,000,000
JPY
|
57,352,000,000
JPY
|
-162,535,000,000
JPY
|
18,736,000,000
JPY
|
1,146,528,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
884,696,000,000
JPY
|
— | — | — | — | — |
775,702,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
106,517,000,000
JPY
|
— | — | — | — | — |
97,290,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
7,476,000,000
JPY
|
— | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
27,356,000,000
JPY
|
— | — | — | — | — |
25,978,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
214,891,000,000
JPY
|
— | — | — | — | — |
227,027,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
552,000,000
JPY
|
114,348,000,000
JPY
|
109,300,000,000
JPY
|
3,061,000,000
JPY
|
2,679,000,000
JPY
|
108,374,000,000
JPY
|
-692,000,000
JPY
|
114,900,000,000
JPY
|
-6,526,000,000
JPY
|
4,366,000,000
JPY
|
135,866,000,000
JPY
|
129,737,000,000
JPY
|
1,005,000,000
JPY
|
127,779,000,000
JPY
|
2,704,000,000
JPY
|
-6,129,000,000
JPY
|
12,000,000
JPY
|
135,854,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
112,383,000,000
JPY
|
— | — | — | — | — |
127,330,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — |
29,981,000,000
JPY
|
— | — | — | — | — |
26,409,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
3,876,000,000
JPY
|
— | — | — | — | — |
3,023,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
18,742,000,000
JPY
|
— | — | — | — | — |
11,481,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,170,000,000
JPY
|
— | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,358,000,000
JPY
|
— | — | — | — | — |
11,831,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
14,733,000,000
JPY
|
— | — | — | — | — |
13,888,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
112,648,000,000
JPY
|
— | — | — | — | — |
126,879,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
31,616,000,000
JPY
|
— | — | — | — | — |
33,186,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
81,032,000,000
JPY
|
— | — | — | — | — |
93,693,000,000
JPY
|
— | — | — | — | — | — |