Statement Of Income
| Concept |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — |
198,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,825,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||
| Operating revenue |
233,543,000,000
JPY
|
216,645,000,000
JPY
|
206,671,000,000
JPY
|
242,113,000,000
JPY
|
8,569,000,000
JPY
|
26,872,000,000
JPY
|
-25,468,000,000
JPY
|
222,168,000,000
JPY
|
198,387,000,000
JPY
|
23,780,000,000
JPY
|
230,362,000,000
JPY
|
207,960,000,000
JPY
|
8,193,000,000
JPY
|
-22,401,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
138,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,449,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Depreciation | — |
6,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — |
| Other | — |
15,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,851,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
72,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,125,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) | — |
6,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,386,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,387,000,000
JPY
|
7,070,000,000
JPY
|
6,472,000,000
JPY
|
7,879,000,000
JPY
|
492,000,000
JPY
|
915,000,000
JPY
|
-808,000,000
JPY
|
7,008,000,000
JPY
|
6,693,000,000
JPY
|
315,000,000
JPY
|
7,482,000,000
JPY
|
6,916,000,000
JPY
|
473,000,000
JPY
|
-565,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
60,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,376,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Extraordinary income | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Other | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — |
| Other | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,456,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,179,000,000
JPY
|
— | — |