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 |
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 |
2,647,000,000
JPY
|
9,368,000,000
JPY
|
12,302,000,000
JPY
|
23,416,000,000
JPY
|
24,318,000,000
JPY
|
-902,000,000
JPY
|
2,507,000,000
JPY
|
10,968,000,000
JPY
|
13,220,000,000
JPY
|
26,696,000,000
JPY
|
25,891,000,000
JPY
|
-804,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
18,303,000,000
JPY
|
— | — | — | — | — | — |
20,634,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,471,000,000
JPY
|
— | — | — | — | — | — |
4,333,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
55,000,000
JPY
|
1,228,000,000
JPY
|
591,000,000
JPY
|
641,000,000
JPY
|
1,875,000,000
JPY
|
-1,233,000,000
JPY
|
46,000,000
JPY
|
1,464,000,000
JPY
|
557,000,000
JPY
|
2,068,000,000
JPY
|
923,000,000
JPY
|
-1,144,000,000
JPY
|
| Gross profit (loss) | — | — | — |
5,112,000,000
JPY
|
— | — | — | — | — | — |
5,257,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
978,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
957,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— |