Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
5,511,000,000
JPY
|
6,639,000,000
JPY
|
24,702,000,000
JPY
|
14,728,000,000
JPY
|
51,583,000,000
JPY
|
50,187,000,000
JPY
|
-1,396,000,000
JPY
|
17,359,000,000
JPY
|
9,591,000,000
JPY
|
37,002,000,000
JPY
|
38,258,000,000
JPY
|
-1,256,000,000
JPY
|
3,893,000,000
JPY
|
7,413,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
45,104,000,000
JPY
|
— | — | — |
36,927,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,649,000,000
JPY
|
— | — | — |
4,244,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,082,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-66,000,000
JPY
|
997,000,000
JPY
|
-1,701,000,000
JPY
|
1,043,000,000
JPY
|
272,000,000
JPY
|
432,000,000
JPY
|
160,000,000
JPY
|
-4,340,000,000
JPY
|
-844,000,000
JPY
|
-4,169,000,000
JPY
|
-4,118,000,000
JPY
|
-51,000,000
JPY
|
-235,000,000
JPY
|
1,302,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — |
-2,960,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — |
1,457,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
947,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
493,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — |
-2,061,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
677,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — |
-2,738,000,000
JPY
|
— | — | — | — |