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 |
2,694,000,000
JPY
|
1,045,000,000
JPY
|
14,686,000,000
JPY
|
52,750,000,000
JPY
|
152,000,000
JPY
|
34,324,000,000
JPY
|
47,648,000,000
JPY
|
52,903,000,000
JPY
|
13,819,000,000
JPY
|
2,607,000,000
JPY
|
51,529,000,000
JPY
|
33,737,000,000
JPY
|
46,164,000,000
JPY
|
1,222,000,000
JPY
|
141,000,000
JPY
|
51,387,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
40,997,000,000
JPY
|
— | — | — | — | — |
40,311,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,738,000,000
JPY
|
— | — | — | — | — |
6,625,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
209,000,000
JPY
|
-28,000,000
JPY
|
70,000,000
JPY
|
767,000,000
JPY
|
97,000,000
JPY
|
515,000,000
JPY
|
-87,000,000
JPY
|
865,000,000
JPY
|
23,000,000
JPY
|
166,000,000
JPY
|
107,000,000
JPY
|
-199,000,000
JPY
|
-772,000,000
JPY
|
33,000,000
JPY
|
83,000,000
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
-623,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — |
5,853,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
-708,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — |
-754,000,000
JPY
|
— | — | — |