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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
-40,609,000,000
JPY
|
208,412,000,000
JPY
|
249,021,000,000
JPY
|
82,171,000,000
JPY
|
36,573,000,000
JPY
|
32,427,000,000
JPY
|
36,681,000,000
JPY
|
61,167,000,000
JPY
|
33,915,000,000
JPY
|
79,345,000,000
JPY
|
232,934,000,000
JPY
|
190,732,000,000
JPY
|
-42,202,000,000
JPY
|
34,485,000,000
JPY
|
55,246,000,000
JPY
|
29,942,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Personnel expenses | — |
19,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,227,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
2,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
60,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,771,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
29,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,050,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
-18,000,000
JPY
|
29,535,000,000
JPY
|
29,554,000,000
JPY
|
12,288,000,000
JPY
|
239,000,000
JPY
|
1,874,000,000
JPY
|
1,992,000,000
JPY
|
13,158,000,000
JPY
|
-370,000,000
JPY
|
12,125,000,000
JPY
|
26,951,000,000
JPY
|
26,816,000,000
JPY
|
-134,000,000
JPY
|
1,619,000,000
JPY
|
11,897,000,000
JPY
|
1,678,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,195,000,000
JPY
|
— | — | — | — |
| Other | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — |
| Other | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
29,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,598,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
6,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,184,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
7,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,603,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
22,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,994,000,000
JPY
|
— | — | — | — |