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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
148,045,000,000
JPY
|
26,457,000,000
JPY
|
60,424,000,000
JPY
|
25,749,000,000
JPY
|
8,604,000,000
JPY
|
26,813,000,000
JPY
|
148,045,000,000
JPY
|
142,824,000,000
JPY
|
-5,221,000,000
JPY
|
JPY
|
138,489,000,000
JPY
|
JPY
|
22,620,000,000
JPY
|
58,013,000,000
JPY
|
26,387,000,000
JPY
|
8,521,000,000
JPY
|
22,947,000,000
JPY
|
-4,658,000,000
JPY
|
138,489,000,000
JPY
|
133,831,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
90,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,008,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
43,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,191,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
8,885,000,000
JPY
|
1,096,000,000
JPY
|
3,666,000,000
JPY
|
1,087,000,000
JPY
|
1,230,000,000
JPY
|
1,806,000,000
JPY
|
8,885,000,000
JPY
|
8,067,000,000
JPY
|
-818,000,000
JPY
|
JPY
|
8,555,000,000
JPY
|
JPY
|
3,106,000,000
JPY
|
3,205,000,000
JPY
|
521,000,000
JPY
|
1,076,000,000
JPY
|
647,000,000
JPY
|
-923,000,000
JPY
|
8,555,000,000
JPY
|
7,632,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
51,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,823,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,964,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
8,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,441,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
5,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
11,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,318,000,000
JPY
|