Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
1,165,264,000,000
JPY
|
136,493,000,000
JPY
|
1,002,729,000,000
JPY
|
-162,535,000,000
JPY
|
57,352,000,000
JPY
|
39,520,000,000
JPY
|
913,163,000,000
JPY
|
18,736,000,000
JPY
|
1,146,528,000,000
JPY
|
923,812,000,000
JPY
|
-133,096,000,000
JPY
|
113,599,000,000
JPY
|
17,760,000,000
JPY
|
712,824,000,000
JPY
|
31,995,000,000
JPY
|
47,634,000,000
JPY
|
790,716,000,000
JPY
|
906,052,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
9,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,290,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
775,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
676,584,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
97,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,685,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other | — | — |
25,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,439,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
127,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,240,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
227,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,132,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
135,866,000,000
JPY
|
4,366,000,000
JPY
|
129,737,000,000
JPY
|
-6,129,000,000
JPY
|
2,704,000,000
JPY
|
1,005,000,000
JPY
|
127,779,000,000
JPY
|
12,000,000
JPY
|
135,854,000,000
JPY
|
36,708,000,000
JPY
|
-5,261,000,000
JPY
|
-3,200,000,000
JPY
|
-380,000,000
JPY
|
39,983,000,000
JPY
|
-1,242,000,000
JPY
|
1,547,000,000
JPY
|
31,447,000,000
JPY
|
37,088,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
11,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,169,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Other | — | — |
5,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,636,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
26,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,392,000,000
JPY
|
— |
| Advertising expenses | — | — |
3,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
11,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,580,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
13,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,376,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
126,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,215,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
33,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,156,000,000
JPY
|
— |
| Profit (loss) | — | — |
93,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,059,000,000
JPY
|
— |