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 | ||||||||||
| Net sales |
1,353,000,000
JPY
|
38,158,000,000
JPY
|
38,222,000,000
JPY
|
-63,000,000
JPY
|
36,868,000,000
JPY
|
34,587,000,000
JPY
|
35,524,000,000
JPY
|
35,504,000,000
JPY
|
-19,000,000
JPY
|
936,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
21,137,000,000
JPY
|
— | — | — | — | — |
19,990,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
6,860,000,000
JPY
|
— | — | — | — | — |
6,063,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-3,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
17,021,000,000
JPY
|
— | — | — | — | — |
15,513,000,000
JPY
|
— | — |
| Operating profit (loss) |
-119,000,000
JPY
|
10,160,000,000
JPY
|
10,220,000,000
JPY
|
-59,000,000
JPY
|
10,340,000,000
JPY
|
9,574,000,000
JPY
|
9,528,000,000
JPY
|
9,449,000,000
JPY
|
-78,000,000
JPY
|
-45,000,000
JPY
|
| Ordinary profit (loss) | — |
10,172,000,000
JPY
|
— | — | — | — | — |
10,162,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
78,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
| Extraordinary income | — |
103,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
144,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
35,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Non-operating income | — |
532,000,000
JPY
|
— | — | — | — | — |
1,013,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
106,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
520,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — |
76,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — |
| Other | — |
48,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
10,265,000,000
JPY
|
— | — | — | — | — |
10,178,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,534,000,000
JPY
|
— | — | — | — | — |
3,880,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
104,000,000
JPY
|
— | — | — | — | — |
-263,000,000
JPY
|
— | — |
| Income taxes | — |
3,638,000,000
JPY
|
— | — | — | — | — |
3,616,000,000
JPY
|
— | — |
| Profit (loss) | — |
6,626,000,000
JPY
|
— | — | — | — | — |
6,561,000,000
JPY
|
— | — |