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 |
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 |
524,423,000,000
JPY
|
209,423,000,000
JPY
|
470,141,000,000
JPY
|
314,550,000,000
JPY
|
-54,282,000,000
JPY
|
450,000,000
JPY
|
523,973,000,000
JPY
|
502,069,000,000
JPY
|
-54,064,000,000
JPY
|
416,000,000
JPY
|
195,622,000,000
JPY
|
306,029,000,000
JPY
|
448,004,000,000
JPY
|
501,652,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
405,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,396,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
54,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,469,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
10,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,138,000,000
JPY
|
— |
| Ordinary profit (loss) |
12,886,000,000
JPY
|
3,510,000,000
JPY
|
12,298,000,000
JPY
|
9,549,000,000
JPY
|
-587,000,000
JPY
|
-173,000,000
JPY
|
13,060,000,000
JPY
|
16,861,000,000
JPY
|
-700,000,000
JPY
|
28,000,000
JPY
|
4,194,000,000
JPY
|
12,638,000,000
JPY
|
16,161,000,000
JPY
|
16,833,000,000
JPY
|
| Gross profit (loss) | — | — |
64,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,607,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating income | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— |
| Extraordinary income | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
11,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,038,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Loss on disaster | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
3,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,625,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— |
| Income taxes | — | — |
4,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,104,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,934,000,000
JPY
|
— |