Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
28,993,000,000
JPY
|
51,393,000,000
JPY
|
16,778,000,000
JPY
|
6,761,000,000
JPY
|
52,533,000,000
JPY
|
-1,139,000,000
JPY
|
43,633,000,000
JPY
|
44,929,000,000
JPY
|
25,687,000,000
JPY
|
14,808,000,000
JPY
|
-1,296,000,000
JPY
|
4,434,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
12,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
41,238,000,000
JPY
|
— | — | — | — |
35,898,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,272,000,000
JPY
|
— | — | — | — |
5,082,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,823,000,000
JPY
|
— | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
10,154,000,000
JPY
|
— | — | — | — |
7,735,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,982,000,000
JPY
|
4,882,000,000
JPY
|
1,073,000,000
JPY
|
873,000,000
JPY
|
5,929,000,000
JPY
|
-1,046,000,000
JPY
|
2,653,000,000
JPY
|
3,660,000,000
JPY
|
2,513,000,000
JPY
|
957,000,000
JPY
|
-1,007,000,000
JPY
|
189,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | — |
107,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
28,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
1,528,000,000
JPY
|
— | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
35,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
40,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
165,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
22,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
14,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
18,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,844,000,000
JPY
|
— | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,524,000,000
JPY
|
— | — | — | — |
706,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-89,000,000
JPY
|
— | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
1,434,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,410,000,000
JPY
|
— | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — |