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 | ||||||||||
Operating revenue | ||||||||||
Net sales | ||||||||||
Net sales |
2,877,000,000
JPY
|
6,150,000,000
JPY
|
8,907,000,000
JPY
|
9,027,000,000
JPY
|
-119,000,000
JPY
|
2,189,000,000
JPY
|
11,556,000,000
JPY
|
13,746,000,000
JPY
|
13,632,000,000
JPY
|
-113,000,000
JPY
|
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — | — |
6,756,000,000
JPY
|
— | — | — | — | — |
10,665,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
1,083,000,000
JPY
|
— | — | — | — | — |
1,225,000,000
JPY
|
— |
Provision of allowance for doubtful accounts | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Operating expenses | ||||||||||
Operating profit (loss) |
570,000,000
JPY
|
893,000,000
JPY
|
1,067,000,000
JPY
|
1,463,000,000
JPY
|
-395,000,000
JPY
|
452,000,000
JPY
|
1,828,000,000
JPY
|
2,281,000,000
JPY
|
1,741,000,000
JPY
|
-539,000,000
JPY
|
Ordinary profit (loss) | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
1,754,000,000
JPY
|
— |
Gross profit | ||||||||||
Gross profit (loss) | — | — |
2,150,000,000
JPY
|
— | — | — | — | — |
2,966,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Non-operating income | — | — |
28,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
Other | — | — |
6,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
Extraordinary income | — | — |
26,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
Other | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
Extraordinary losses | — | — |
28,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
Impairment losses | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
1,073,000,000
JPY
|
— | — | — | — | — |
1,828,000,000
JPY
|
— |
Income taxes - current | — | — |
285,000,000
JPY
|
— | — | — | — | — |
673,000,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes - deferred | — | — |
81,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
— |
Income taxes | — | — |
367,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
— |
Profit (loss) | — | — |
705,000,000
JPY
|
— | — | — | — | — |
1,205,000,000
JPY
|
— |