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 |
12,620,000,000
JPY
|
61,885,000,000
JPY
|
74,505,000,000
JPY
|
74,323,000,000
JPY
|
-182,000,000
JPY
|
11,774,000,000
JPY
|
65,469,000,000
JPY
|
65,665,000,000
JPY
|
-195,000,000
JPY
|
53,890,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
51,179,000,000
JPY
|
— | — |
47,340,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
11,663,000,000
JPY
|
— | — |
10,274,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
1,677,000,000
JPY
|
9,802,000,000
JPY
|
11,480,000,000
JPY
|
11,480,000,000
JPY
|
JPY
|
1,406,000,000
JPY
|
7,855,000,000
JPY
|
7,855,000,000
JPY
|
JPY
|
6,448,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
23,143,000,000
JPY
|
— | — |
18,129,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
11,946,000,000
JPY
|
— | — |
8,539,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
60,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
601,000,000
JPY
|
— | — |
819,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
68,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
128,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
728,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
135,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
724,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
12,665,000,000
JPY
|
— | — |
8,527,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
4,519,000,000
JPY
|
— | — |
2,985,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
8,146,000,000
JPY
|
— | — |
5,541,000,000
JPY
|
— | — | — |