Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-774,000,000
JPY
|
37,822,000,000
JPY
|
11,029,000,000
JPY
|
24,637,000,000
JPY
|
37,047,000,000
JPY
|
2,154,000,000
JPY
|
-904,000,000
JPY
|
10,921,000,000
JPY
|
23,713,000,000
JPY
|
2,320,000,000
JPY
|
36,955,000,000
JPY
|
36,050,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
10,463,000,000
JPY
|
— | — | — | — | — | — |
10,785,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
17,594,000,000
JPY
|
— | — | — | — | — | — |
16,529,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
26,583,000,000
JPY
|
— | — | — | — | — | — |
25,265,000,000
JPY
|
| Operating profit (loss) |
8,000,000
JPY
|
8,980,000,000
JPY
|
2,703,000,000
JPY
|
6,422,000,000
JPY
|
8,989,000,000
JPY
|
-145,000,000
JPY
|
11,000,000
JPY
|
2,562,000,000
JPY
|
6,233,000,000
JPY
|
-72,000,000
JPY
|
8,724,000,000
JPY
|
8,735,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
9,253,000,000
JPY
|
— | — | — | — | — | — |
8,858,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — |
6,322,000,000
JPY
|
— | — | — | — | — | — |
6,030,000,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
9,264,000,000
JPY
|
— | — | — | — | — | — |
8,849,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — |
2,285,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — |
2,714,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — | — | — |
6,134,000,000
JPY
|