Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
105,000,000
JPY
|
39,463,000,000
JPY
|
39,463,000,000
JPY
|
0
JPY
|
39,358,000,000
JPY
|
110,000,000
JPY
|
35,222,000,000
JPY
|
0
JPY
|
35,112,000,000
JPY
|
35,222,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
30,169,000,000
JPY
|
— | — | — | — | — | — | — |
26,767,000,000
JPY
|
| Selling, general and administrative expenses | — |
7,755,000,000
JPY
|
— | — | — | — | — | — | — |
7,581,000,000
JPY
|
| Operating profit (loss) |
14,000,000
JPY
|
2,132,000,000
JPY
|
2,132,000,000
JPY
|
JPY
|
2,117,000,000
JPY
|
16,000,000
JPY
|
1,477,000,000
JPY
|
JPY
|
1,460,000,000
JPY
|
1,477,000,000
JPY
|
| Ordinary profit (loss) | — |
2,308,000,000
JPY
|
— | — | — | — | — | — | — |
1,611,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
9,294,000,000
JPY
|
— | — | — | — | — | — | — |
8,455,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — |
1,610,000,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — |
739,000,000
JPY
|
— | — | — | — | — | — | — |
524,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
| Profit (loss) | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — |
1,128,000,000
JPY
|