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 |
795,676,000,000
JPY
|
775,203,000,000
JPY
|
-20,473,000,000
JPY
|
16,319,000,000
JPY
|
120,019,000,000
JPY
|
644,609,000,000
JPY
|
1,921,000,000
JPY
|
12,807,000,000
JPY
|
782,869,000,000
JPY
|
797,699,000,000
JPY
|
-23,064,000,000
JPY
|
120,262,000,000
JPY
|
645,630,000,000
JPY
|
1,246,000,000
JPY
|
16,090,000,000
JPY
|
14,469,000,000
JPY
|
774,634,000,000
JPY
|
783,229,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — |
11,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,832,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
549,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,277,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
205,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,580,000,000
JPY
|
— |
| Gross profit (loss) | — |
225,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,356,000,000
JPY
|
— |
| Operating profit (loss) |
20,287,000,000
JPY
|
20,365,000,000
JPY
|
77,000,000
JPY
|
756,000,000
JPY
|
-1,382,000,000
JPY
|
20,260,000,000
JPY
|
185,000,000
JPY
|
468,000,000
JPY
|
19,819,000,000
JPY
|
19,716,000,000
JPY
|
59,000,000
JPY
|
-681,000,000
JPY
|
18,793,000,000
JPY
|
218,000,000
JPY
|
722,000,000
JPY
|
663,000,000
JPY
|
19,776,000,000
JPY
|
19,053,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — |
23,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,385,000,000
JPY
|
— |
| Non-operating income | — |
5,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,570,000,000
JPY
|
— |
| Extraordinary income | — |
3,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — |
4,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,442,000,000
JPY
|
— |
| Purchase discounts | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
10,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,417,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— |
| Extraordinary losses | — |
3,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Impairment losses | — |
3,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,653,000,000
JPY
|
— |
| Other | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
22,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,084,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
5,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,733,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
3,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,303,000,000
JPY
|
— |
| Income taxes | — |
9,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
— |
| Profit (loss) | — |
13,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,654,000,000
JPY
|
— |