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 |
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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
474,000,000
JPY
|
62,801,000,000
JPY
|
53,904,000,000
JPY
|
2,011,000,000
JPY
|
6,952,000,000
JPY
|
62,868,000,000
JPY
|
63,343,000,000
JPY
|
-542,000,000
JPY
|
467,000,000
JPY
|
53,490,000,000
JPY
|
53,022,000,000
JPY
|
1,764,000,000
JPY
|
53,022,000,000
JPY
|
45,193,000,000
JPY
|
6,064,000,000
JPY
|
-467,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
36,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,234,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
19,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,058,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
2,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
26,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,788,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-96,000,000
JPY
|
7,299,000,000
JPY
|
6,924,000,000
JPY
|
127,000,000
JPY
|
299,000,000
JPY
|
7,351,000,000
JPY
|
7,254,000,000
JPY
|
44,000,000
JPY
|
-56,000,000
JPY
|
4,158,000,000
JPY
|
4,214,000,000
JPY
|
-1,000,000
JPY
|
3,729,000,000
JPY
|
4,173,000,000
JPY
|
43,000,000
JPY
|
-428,000,000
JPY
|
| Ordinary profit (loss) | — |
7,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,525,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating income | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Impairment losses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
7,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,523,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — |