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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
12,714,734,000
JPY
|
7,793,492,000
JPY
|
343,276,000
JPY
|
12,714,734,000
JPY
|
4,577,966,000
JPY
|
12,161,147,000
JPY
|
12,161,147,000
JPY
|
7,537,734,000
JPY
|
242,899,000
JPY
|
4,380,514,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
9,410,516,000
JPY
|
— | — | — | — |
9,067,095,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,559,927,000
JPY
|
— | — | — | — |
5,437,378,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
3,304,219,000
JPY
|
— | — | — | — |
3,094,052,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,255,708,000
JPY
|
-1,430,010,000
JPY
|
147,584,000
JPY
|
-1,034,148,000
JPY
|
248,279,000
JPY
|
-2,343,325,000
JPY
|
-1,210,632,000
JPY
|
-1,400,962,000
JPY
|
58,989,000
JPY
|
131,342,000
JPY
|
| Ordinary profit (loss) |
-2,180,303,000
JPY
|
— | — | — | — |
-2,237,212,000
JPY
|
— | — | — | — |
| Extraordinary income |
100,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
93,977,000
JPY
|
— | — | — | — |
123,218,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
76,501,000
JPY
|
— | — | — | — |
66,730,000
JPY
|
— | — | — | — |
| Other |
12,199,000
JPY
|
— | — | — | — |
13,879,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
17,885,000
JPY
|
— | — | — | — |
16,269,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
18,572,000
JPY
|
— | — | — | — |
17,105,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
687,000
JPY
|
— | — | — | — |
836,000
JPY
|
— | — | — | — |
| Extraordinary losses |
96,214,000
JPY
|
— | — | — | — |
671,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-2,276,417,000
JPY
|
— | — | — | — |
-2,237,882,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
100,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
13,206,000
JPY
|
— | — | — | — |
10,925,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
30,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
6,414,000
JPY
|
— | — | — | — |
671,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-705,508,000
JPY
|
— | — | — | — |
-704,037,000
JPY
|
— | — | — | — |
| Income taxes |
-692,302,000
JPY
|
— | — | — | — |
-693,112,000
JPY
|
— | — | — | — |
| Profit (loss) |
-1,584,115,000
JPY
|
— | — | — | — |
-1,544,770,000
JPY
|
— | — | — | — |