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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
28,604,000,000
JPY
|
30,704,000,000
JPY
|
59,309,000,000
JPY
|
47,418,000,000
JPY
|
-11,890,000,000
JPY
|
30,301,000,000
JPY
|
28,171,000,000
JPY
|
46,448,000,000
JPY
|
-12,024,000,000
JPY
|
58,473,000,000
JPY
|
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-5,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
33,750,000,000
JPY
|
— | — | — |
32,960,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
12,655,000,000
JPY
|
— | — | — |
12,183,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
13,668,000,000
JPY
|
— | — | — |
13,488,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,012,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
871,000,000
JPY
|
705,000,000
JPY
|
1,576,000,000
JPY
|
1,147,000,000
JPY
|
-428,000,000
JPY
|
530,000,000
JPY
|
1,158,000,000
JPY
|
1,447,000,000
JPY
|
-242,000,000
JPY
|
1,689,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
289,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
105,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
96,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — |
36,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
154,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
39,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
8,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,143,000,000
JPY
|
— | — | — |
1,417,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
340,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
89,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
429,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
713,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— | — |