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 |
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 | ||||||||||||
| Net sales |
7,015,000,000
JPY
|
7,013,000,000
JPY
|
-1,000,000
JPY
|
6,239,000,000
JPY
|
148,000,000
JPY
|
627,000,000
JPY
|
7,474,000,000
JPY
|
0
JPY
|
639,000,000
JPY
|
6,691,000,000
JPY
|
143,000,000
JPY
|
7,474,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
5,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,497,000,000
JPY
|
| Selling, general and administrative expenses | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-153,000,000
JPY
|
-153,000,000
JPY
|
JPY
|
-163,000,000
JPY
|
-12,000,000
JPY
|
22,000,000
JPY
|
139,000,000
JPY
|
JPY
|
35,000,000
JPY
|
120,000,000
JPY
|
-16,000,000
JPY
|
139,000,000
JPY
|
| Gross profit (loss) | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
| Ordinary profit (loss) | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Income taxes - current | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Income taxes - deferred | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Profit (loss) | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|