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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
387,055,000
JPY
|
8,410,247,000
JPY
|
4,872,860,000
JPY
|
733,262,000
JPY
|
1,098,800,000
JPY
|
1,639,515,000
JPY
|
15,404,488,000
JPY
|
-1,737,253,000
JPY
|
17,141,741,000
JPY
|
-1,408,780,000
JPY
|
1,063,377,000
JPY
|
387,671,000
JPY
|
7,741,018,000
JPY
|
4,319,771,000
JPY
|
1,556,398,000
JPY
|
575,598,000
JPY
|
14,235,055,000
JPY
|
15,643,836,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
14,416,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,079,689,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
65,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,887,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
49,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,905,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,460,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,432,586,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — |
966,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,186,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
18,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,531,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
138,386,000
JPY
|
-472,551,000
JPY
|
82,153,000
JPY
|
-285,815,000
JPY
|
-20,136,000
JPY
|
108,041,000
JPY
|
-472,549,000
JPY
|
-22,627,000
JPY
|
-449,922,000
JPY
|
-23,365,000
JPY
|
1,388,000
JPY
|
143,008,000
JPY
|
-1,149,318,000
JPY
|
-91,767,000
JPY
|
104,567,000
JPY
|
-261,733,000
JPY
|
-1,277,220,000
JPY
|
-1,253,855,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
988,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,366,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-306,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,094,394,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
168,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,351,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
56,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,199,000
JPY
|
— |
| Other | — | — | — | — | — | — |
47,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,381,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
53,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,187,000
JPY
|
— |
| Other | — | — | — | — | — | — |
9,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,682,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,524,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
49,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,452,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,114,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-301,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
-879,659,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
44,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,716,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
102,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,414,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
165,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,180,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
267,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,233,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-569,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
-943,893,000
JPY
|
— |