Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 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 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 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 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
38,797,000,000
JPY
|
114,530,000,000
JPY
|
243,000,000
JPY
|
114,062,000,000
JPY
|
-217,000,000
JPY
|
114,118,000,000
JPY
|
-412,000,000
JPY
|
57,828,000,000
JPY
|
57,854,000,000
JPY
|
37,958,000,000
JPY
|
468,000,000
JPY
|
76,103,000,000
JPY
|
58,071,000,000
JPY
|
19,030,000,000
JPY
|
37,428,000,000
JPY
|
18,617,000,000
JPY
|
73,414,000,000
JPY
|
56,045,000,000
JPY
|
243,000,000
JPY
|
110,490,000,000
JPY
|
484,000,000
JPY
|
-215,000,000
JPY
|
-417,000,000
JPY
|
110,974,000,000
JPY
|
110,557,000,000
JPY
|
56,074,000,000
JPY
|
56,289,000,000
JPY
|
37,075,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
96,902,000,000
JPY
|
— | — |
49,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,364,000,000
JPY
|
48,549,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,732,000,000
JPY
|
— | — |
8,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,947,000,000
JPY
|
8,243,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
447,000,000
JPY
|
1,482,000,000
JPY
|
6,000,000
JPY
|
1,468,000,000
JPY
|
JPY
|
1,482,000,000
JPY
|
JPY
|
502,000,000
JPY
|
508,000,000
JPY
|
321,000,000
JPY
|
14,000,000
JPY
|
1,146,000,000
JPY
|
508,000,000
JPY
|
54,000,000
JPY
|
-664,000,000
JPY
|
-59,000,000
JPY
|
-767,000,000
JPY
|
-724,000,000
JPY
|
5,000,000
JPY
|
-774,000,000
JPY
|
19,000,000
JPY
|
JPY
|
JPY
|
-754,000,000
JPY
|
-754,000,000
JPY
|
-718,000,000
JPY
|
-718,000,000
JPY
|
-6,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
17,215,000,000
JPY
|
— | — |
8,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,193,000,000
JPY
|
7,524,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,738,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-515,000,000
JPY
|
-536,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
422,000,000
JPY
|
— | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
253,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
166,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
159,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
176,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
117,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
57,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
166,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
71,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
49,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
479,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
113,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
36,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
104,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,264,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-607,000,000
JPY
|
-614,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
389,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
-35,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-137,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-150,000,000
JPY
|
-53,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
252,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
-88,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,011,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-567,000,000
JPY
|
-525,000,000
JPY
|
— | — |