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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
11,000,000
JPY
|
21,365,000,000
JPY
|
10,836,000,000
JPY
|
1,030,000,000
JPY
|
8,631,000,000
JPY
|
597,000,000
JPY
|
257,000,000
JPY
|
21,353,000,000
JPY
|
21,365,000,000
JPY
|
JPY
|
16,368,000,000
JPY
|
16,352,000,000
JPY
|
594,000,000
JPY
|
9,760,000,000
JPY
|
907,000,000
JPY
|
247,000,000
JPY
|
4,841,000,000
JPY
|
16,368,000,000
JPY
|
JPY
|
16,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
16,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,240,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,128,000,000
JPY
|
— | — |
| Operating profit (loss) |
-19,000,000
JPY
|
3,692,000,000
JPY
|
969,000,000
JPY
|
647,000,000
JPY
|
1,811,000,000
JPY
|
146,000,000
JPY
|
136,000,000
JPY
|
3,711,000,000
JPY
|
3,374,000,000
JPY
|
-317,000,000
JPY
|
2,988,000,000
JPY
|
2,998,000,000
JPY
|
125,000,000
JPY
|
841,000,000
JPY
|
568,000,000
JPY
|
125,000,000
JPY
|
1,337,000,000
JPY
|
2,661,000,000
JPY
|
-327,000,000
JPY
|
-9,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,643,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — |