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 |
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 |
170,746,000,000
JPY
|
802,241,000,000
JPY
|
592,473,000,000
JPY
|
209,768,000,000
JPY
|
847,546,000,000
JPY
|
972,988,000,000
JPY
|
-125,442,000,000
JPY
|
515,364,000,000
JPY
|
236,515,000,000
JPY
|
900,560,000,000
JPY
|
755,388,000,000
JPY
|
-145,171,000,000
JPY
|
148,680,000,000
JPY
|
751,880,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
703,997,000,000
JPY
|
— | — | — | — | — |
631,379,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other | — | — | — | — |
85,116,000,000
JPY
|
— | — | — | — | — |
84,066,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
119,452,000,000
JPY
|
— | — | — | — | — |
117,242,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
143,548,000,000
JPY
|
— | — | — | — | — |
124,009,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
501,000,000
JPY
|
25,388,000,000
JPY
|
14,247,000,000
JPY
|
11,140,000,000
JPY
|
24,096,000,000
JPY
|
25,889,000,000
JPY
|
-1,792,000,000
JPY
|
-6,819,000,000
JPY
|
21,583,000,000
JPY
|
8,455,000,000
JPY
|
6,766,000,000
JPY
|
-1,688,000,000
JPY
|
-6,307,000,000
JPY
|
14,763,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — |
1,057,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
19,447,000,000
JPY
|
— | — | — | — | — |
6,291,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
12,702,000,000
JPY
|
— | — | — | — | — |
56,750,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
6,066,000,000
JPY
|
— | — | — | — | — |
6,275,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,872,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
6,765,000,000
JPY
|
— | — | — | — | — |
5,349,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Miscellaneous income | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — |
2,138,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
240,863,000,000
JPY
|
— | — | — | — | — |
50,208,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
3,214,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
5,703,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
10,715,000,000
JPY
|
— | — | — | — | — |
6,751,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
50,315,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
8,030,000,000
JPY
|
— | — | — | — | — |
6,385,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-208,713,000,000
JPY
|
— | — | — | — | — |
12,833,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — |
9,617,000,000
JPY
|
— | — | — | — | — |
8,912,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-771,000,000
JPY
|
— | — | — | — | — |
-810,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
8,845,000,000
JPY
|
— | — | — | — | — |
8,102,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-217,559,000,000
JPY
|
— | — | — | — | — |
4,731,000,000
JPY
|
— | — | — |