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 |
885,000,000
JPY
|
16,174,000,000
JPY
|
1,752,000,000
JPY
|
18,587,000,000
JPY
|
18,812,000,000
JPY
|
-225,000,000
JPY
|
14,851,000,000
JPY
|
15,011,000,000
JPY
|
726,000,000
JPY
|
-160,000,000
JPY
|
14,275,000,000
JPY
|
9,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
15,569,000,000
JPY
|
— | — |
12,551,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,446,000,000
JPY
|
— | — |
1,362,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — |
367,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating profit (loss) |
40,000,000
JPY
|
2,012,000,000
JPY
|
14,000,000
JPY
|
1,570,000,000
JPY
|
2,068,000,000
JPY
|
-497,000,000
JPY
|
937,000,000
JPY
|
1,399,000,000
JPY
|
5,000,000
JPY
|
-461,000,000
JPY
|
1,438,000,000
JPY
|
-44,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,755,000,000
JPY
|
— | — |
1,178,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,017,000,000
JPY
|
— | — |
2,299,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
209,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
31,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
25,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,755,000,000
JPY
|
— | — |
1,179,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
618,000,000
JPY
|
— | — |
421,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,136,000,000
JPY
|
— | — |
757,000,000
JPY
|
— | — | — | — | — |