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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
39,092,000,000
JPY
|
5,674,000,000
JPY
|
4,087,000,000
JPY
|
38,640,000,000
JPY
|
10,765,000,000
JPY
|
18,565,000,000
JPY
|
-452,000,000
JPY
|
4,962,000,000
JPY
|
4,343,000,000
JPY
|
37,864,000,000
JPY
|
18,407,000,000
JPY
|
-369,000,000
JPY
|
10,520,000,000
JPY
|
38,233,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
30,164,000,000
JPY
|
— | — | — | — | — |
29,496,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,433,000,000
JPY
|
— | — | — | — | — |
6,133,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) |
2,067,000,000
JPY
|
171,000,000
JPY
|
-62,000,000
JPY
|
2,042,000,000
JPY
|
756,000,000
JPY
|
1,201,000,000
JPY
|
-25,000,000
JPY
|
131,000,000
JPY
|
31,000,000
JPY
|
2,234,000,000
JPY
|
1,248,000,000
JPY
|
-9,000,000
JPY
|
831,000,000
JPY
|
2,244,000,000
JPY
|
| Gross profit (loss) | — | — | — |
8,475,000,000
JPY
|
— | — | — | — | — |
8,368,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — |
2,392,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
29,000,000
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 | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
790,000,000
JPY
|
— | — | — | — | — |
848,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
824,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — |