Statement Of Income
| Concept |
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 | ||||||
| Net sales | ||||||
| Net sales |
41,842,000,000
JPY
|
60,887,000,000
JPY
|
-77,000,000
JPY
|
15,291,000,000
JPY
|
45,673,000,000
JPY
|
60,964,000,000
JPY
|
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales |
32,315,000,000
JPY
|
49,104,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
8,133,000,000
JPY
|
9,441,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,394,000,000
JPY
|
2,341,000,000
JPY
|
18,000,000
JPY
|
392,000,000
JPY
|
1,930,000,000
JPY
|
2,323,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
3,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,527,000,000
JPY
|
11,782,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,488,000,000
JPY
|
2,361,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||
| Non-operating income | ||||||
| Non-operating income |
161,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
50,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
| Other |
49,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses |
44,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Extraordinary income |
31,000,000
JPY
|
1,854,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
67,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — |
| Other |
6,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
6,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,512,000,000
JPY
|
4,177,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
1,854,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
31,000,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
6,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Income taxes |
421,000,000
JPY
|
1,172,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,091,000,000
JPY
|
3,005,000,000
JPY
|
— | — | — | — |