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 |
38,407,000,000
JPY
|
4,376,000,000
JPY
|
42,784,000,000
JPY
|
41,874,000,000
JPY
|
-910,000,000
JPY
|
40,471,000,000
JPY
|
-635,000,000
JPY
|
4,295,000,000
JPY
|
36,812,000,000
JPY
|
41,107,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
32,241,000,000
JPY
|
— |
32,596,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
7,006,000,000
JPY
|
— |
6,958,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,632,000,000
JPY
|
— |
7,875,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,783,000,000
JPY
|
65,000,000
JPY
|
3,849,000,000
JPY
|
2,626,000,000
JPY
|
-1,222,000,000
JPY
|
917,000,000
JPY
|
-1,124,000,000
JPY
|
144,000,000
JPY
|
1,896,000,000
JPY
|
2,041,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,633,000,000
JPY
|
— |
885,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
107,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
225,000,000
JPY
|
— |
437,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
55,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
67,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
51,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
1,009,000,000
JPY
|
— |
926,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
267,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
204,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
218,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
71,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
50,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,416,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
60,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
608,000,000
JPY
|
— |
2,569,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,808,000,000
JPY
|
— |
-1,796,000,000
JPY
|
— | — | — | — |