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 |
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 |
36,614,000,000
JPY
|
-1,933,000,000
JPY
|
34,222,000,000
JPY
|
4,325,000,000
JPY
|
38,548,000,000
JPY
|
-2,060,000,000
JPY
|
35,645,000,000
JPY
|
4,877,000,000
JPY
|
38,463,000,000
JPY
|
40,523,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Personnel expenses |
2,462,000,000
JPY
|
— | — | — | — | — | — | — |
2,258,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
24,673,000,000
JPY
|
— | — | — | — | — | — | — |
25,376,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
10,901,000,000
JPY
|
— | — | — | — | — | — | — |
10,955,000,000
JPY
|
— |
| Operating profit (loss) |
1,039,000,000
JPY
|
4,000,000
JPY
|
1,208,000,000
JPY
|
-173,000,000
JPY
|
1,035,000,000
JPY
|
JPY
|
1,920,000,000
JPY
|
210,000,000
JPY
|
2,131,000,000
JPY
|
2,131,000,000
JPY
|
| Gross profit (loss) |
11,940,000,000
JPY
|
— | — | — | — | — | — | — |
13,086,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
35,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
1,467,000,000
JPY
|
— | — | — | — | — | — | — |
2,065,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
453,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
34,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
15,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
12,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Extraordinary losses |
186,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Impairment losses |
70,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
1,281,000,000
JPY
|
— | — | — | — | — | — | — |
2,063,000,000
JPY
|
— |
| Income taxes - current |
386,000,000
JPY
|
— | — | — | — | — | — | — |
551,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
174,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Income taxes |
560,000,000
JPY
|
— | — | — | — | — | — | — |
730,000,000
JPY
|
— |
| Profit (loss) |
720,000,000
JPY
|
— | — | — | — | — | — | — |
1,333,000,000
JPY
|
— |