Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
13,374,000,000
JPY
|
11,901,000,000
JPY
|
462,000,000
JPY
|
7,223,000,000
JPY
|
5,458,000,000
JPY
|
13,532,000,000
JPY
|
229,000,000
JPY
|
157,000,000
JPY
|
-1,630,000,000
JPY
|
11,513,000,000
JPY
|
10,048,000,000
JPY
|
440,000,000
JPY
|
134,000,000
JPY
|
5,236,000,000
JPY
|
11,647,000,000
JPY
|
198,000,000
JPY
|
5,636,000,000
JPY
|
-1,599,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
7,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,859,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
4,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,811,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
4,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
507,000,000
JPY
|
94,000,000
JPY
|
94,000,000
JPY
|
124,000,000
JPY
|
200,000,000
JPY
|
502,000,000
JPY
|
87,000,000
JPY
|
-4,000,000
JPY
|
-407,000,000
JPY
|
-166,000,000
JPY
|
-622,000,000
JPY
|
80,000,000
JPY
|
-7,000,000
JPY
|
-389,000,000
JPY
|
-174,000,000
JPY
|
76,000,000
JPY
|
65,000,000
JPY
|
-448,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
-642,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
-817,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — | — | — | — | — | — |