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 |
11,035,000,000
JPY
|
14,359,000,000
JPY
|
24,911,000,000
JPY
|
25,395,000,000
JPY
|
-483,000,000
JPY
|
13,511,000,000
JPY
|
10,793,000,000
JPY
|
24,304,000,000
JPY
|
23,881,000,000
JPY
|
-422,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
267,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
22,325,000,000
JPY
|
— | — | — | — | — |
21,424,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
37,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
770,000,000
JPY
|
1,597,000,000
JPY
|
1,510,000,000
JPY
|
2,367,000,000
JPY
|
-856,000,000
JPY
|
1,501,000,000
JPY
|
745,000,000
JPY
|
2,247,000,000
JPY
|
1,422,000,000
JPY
|
-824,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,604,000,000
JPY
|
— | — | — | — | — |
1,555,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,586,000,000
JPY
|
— | — | — | — | — |
2,457,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
172,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — |
86,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
207,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— |
| Other | — | — |
35,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
114,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | — | — |
31,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
27,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
86,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,658,000,000
JPY
|
— | — | — | — | — |
1,535,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
609,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-50,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
558,000,000
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,099,000,000
JPY
|
— | — | — | — | — |
1,034,000,000
JPY
|
— |