Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
7,477,000,000
JPY
|
4,000,000
JPY
|
JPY
|
7,477,000,000
JPY
|
7,473,000,000
JPY
|
4,966,000,000
JPY
|
2,506,000,000
JPY
|
JPY
|
5,000,000
JPY
|
8,474,000,000
JPY
|
8,480,000,000
JPY
|
8,480,000,000
JPY
|
6,359,000,000
JPY
|
2,115,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
5,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,350,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — |
| Depreciation |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Ordinary profit (loss) |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — |
| Operating profit (loss) |
448,000,000
JPY
|
0
JPY
|
JPY
|
448,000,000
JPY
|
448,000,000
JPY
|
93,000,000
JPY
|
355,000,000
JPY
|
JPY
|
0
JPY
|
896,000,000
JPY
|
896,000,000
JPY
|
896,000,000
JPY
|
646,000,000
JPY
|
249,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Profit (loss) |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — |