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 |
790,000,000
JPY
|
15,377,000,000
JPY
|
JPY
|
18,449,000,000
JPY
|
2,104,000,000
JPY
|
162,000,000
JPY
|
15,000,000
JPY
|
16,950,000,000
JPY
|
1,852,000,000
JPY
|
332,000,000
JPY
|
JPY
|
56,000,000
JPY
|
659,000,000
JPY
|
14,048,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
6,385,000,000
JPY
|
— | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
548,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,236,000,000
JPY
|
— | — | — |
11,756,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
54,000,000
JPY
|
964,000,000
JPY
|
-1,407,000,000
JPY
|
-172,000,000
JPY
|
153,000,000
JPY
|
47,000,000
JPY
|
15,000,000
JPY
|
-543,000,000
JPY
|
-170,000,000
JPY
|
102,000,000
JPY
|
-1,336,000,000
JPY
|
3,000,000
JPY
|
-64,000,000
JPY
|
923,000,000
JPY
|
| Gross profit (loss) | — | — | — |
12,064,000,000
JPY
|
— | — | — |
11,212,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-112,000,000
JPY
|
— | — | — |
-551,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
145,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
57,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
85,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
11,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
328,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
133,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-435,000,000
JPY
|
— | — | — |
-549,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
106,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
48,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
95,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
144,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-580,000,000
JPY
|
— | — | — |
-592,000,000
JPY
|
— | — | — | — | — | — |