Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
128,040,000,000
JPY
|
— | — | — | — | — |
120,594,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating revenue |
515,000,000
JPY
|
132,833,000,000
JPY
|
132,916,000,000
JPY
|
132,400,000,000
JPY
|
-82,000,000
JPY
|
495,000,000
JPY
|
124,893,000,000
JPY
|
124,825,000,000
JPY
|
-68,000,000
JPY
|
124,398,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
97,830,000,000
JPY
|
— | — | — | — | — |
91,457,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Depreciation | — |
2,008,000,000
JPY
|
— | — | — | — | — |
1,950,000,000
JPY
|
— | — |
| Other | — |
10,010,000,000
JPY
|
— | — | — | — | — |
9,365,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
31,880,000,000
JPY
|
— | — | — | — | — |
29,991,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — |
30,209,000,000
JPY
|
— | — | — | — | — |
29,137,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — |
162,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,764,000,000
JPY
|
— | — | — | — | — |
3,859,000,000
JPY
|
— | — |
| Operating profit (loss) |
69,000,000
JPY
|
3,122,000,000
JPY
|
3,356,000,000
JPY
|
3,287,000,000
JPY
|
-233,000,000
JPY
|
82,000,000
JPY
|
3,596,000,000
JPY
|
3,377,000,000
JPY
|
-219,000,000
JPY
|
3,513,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
687,000,000
JPY
|
— | — | — | — | — |
527,000,000
JPY
|
— | — |
| Other | — |
253,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
30,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
59,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
45,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
2,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,708,000,000
JPY
|
— | — | — | — | — |
3,901,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,118,000,000
JPY
|
— | — | — | — | — |
1,326,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
54,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
178,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — |
| Income taxes | — |
1,297,000,000
JPY
|
— | — | — | — | — |
1,382,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,410,000,000
JPY
|
— | — | — | — | — |
2,518,000,000
JPY
|
— | — |