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 |
514,000,000
JPY
|
50,100,000,000
JPY
|
50,456,000,000
JPY
|
50,614,000,000
JPY
|
-158,000,000
JPY
|
39,609,000,000
JPY
|
6,361,000,000
JPY
|
4,129,000,000
JPY
|
6,151,000,000
JPY
|
161,000,000
JPY
|
48,250,000,000
JPY
|
48,093,000,000
JPY
|
48,089,000,000
JPY
|
-157,000,000
JPY
|
36,624,000,000
JPY
|
5,314,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Depreciation | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
19,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,115,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,198,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
26,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,131,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
31,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,978,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
39,000,000
JPY
|
26,155,000,000
JPY
|
26,230,000,000
JPY
|
26,194,000,000
JPY
|
36,000,000
JPY
|
25,625,000,000
JPY
|
277,000,000
JPY
|
252,000,000
JPY
|
854,000,000
JPY
|
-41,000,000
JPY
|
23,765,000,000
JPY
|
23,779,000,000
JPY
|
23,807,000,000
JPY
|
14,000,000
JPY
|
22,807,000,000
JPY
|
144,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
26,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,128,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
8,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,522,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
18,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,606,000,000
JPY
|
— | — | — | — |