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 |
65,054,000,000
JPY
|
19,173,000,000
JPY
|
84,228,000,000
JPY
|
84,228,000,000
JPY
|
JPY
|
17,628,000,000
JPY
|
52,535,000,000
JPY
|
70,163,000,000
JPY
|
70,163,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
9,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — | — |
46,904,000,000
JPY
|
— | — | — | — | — |
38,523,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
27,425,000,000
JPY
|
— | — | — | — | — |
23,627,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
10,534,000,000
JPY
|
— | — | — | — | — |
8,609,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
37,323,000,000
JPY
|
— | — | — | — | — |
31,639,000,000
JPY
|
— |
| Operating profit (loss) |
9,782,000,000
JPY
|
2,124,000,000
JPY
|
9,897,000,000
JPY
|
11,907,000,000
JPY
|
-2,009,000,000
JPY
|
2,275,000,000
JPY
|
7,596,000,000
JPY
|
9,871,000,000
JPY
|
8,012,000,000
JPY
|
-1,859,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
452,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — |
146,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— |
| Non-operating income | — | — |
981,000,000
JPY
|
— | — | — | — | — |
799,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
300,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
159,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
368,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
344,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
89,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Extraordinary losses | — | — |
30,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
360,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
10,872,000,000
JPY
|
— | — | — | — | — |
8,524,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
21,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
3,637,000,000
JPY
|
— | — | — | — | — |
2,907,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,235,000,000
JPY
|
— | — | — | — | — |
5,617,000,000
JPY
|
— |