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 | ||||||||||
| Net sales |
9,579,000,000
JPY
|
18,425,000,000
JPY
|
27,668,000,000
JPY
|
28,004,000,000
JPY
|
-336,000,000
JPY
|
18,842,000,000
JPY
|
8,860,000,000
JPY
|
27,702,000,000
JPY
|
-243,000,000
JPY
|
27,459,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
21,312,000,000
JPY
|
— | — | — | — | — | — |
20,873,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — |
4,227,000,000
JPY
|
| Ordinary profit (loss) |
995,000,000
JPY
|
1,437,000,000
JPY
|
2,437,000,000
JPY
|
2,432,000,000
JPY
|
4,000,000
JPY
|
1,734,000,000
JPY
|
938,000,000
JPY
|
2,672,000,000
JPY
|
4,000,000
JPY
|
2,677,000,000
JPY
|
| Gross profit (loss) | — | — |
6,356,000,000
JPY
|
— | — | — | — | — | — |
6,586,000,000
JPY
|
| Operating profit (loss) | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — |
2,358,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||
| Non-operating income | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,394,000,000
JPY
|
— | — | — | — | — | — |
2,617,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
1,130,000,000
JPY
|
| Profit (loss) | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — |
1,486,000,000
JPY
|