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 | ||||||||||||||
| Net sales |
29,477,000,000
JPY
|
12,899,000,000
JPY
|
49,288,000,000
JPY
|
11,440,000,000
JPY
|
103,106,000,000
JPY
|
100,011,000,000
JPY
|
-3,094,000,000
JPY
|
-2,468,000,000
JPY
|
8,432,000,000
JPY
|
22,419,000,000
JPY
|
35,204,000,000
JPY
|
13,210,000,000
JPY
|
79,266,000,000
JPY
|
76,798,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
91,497,000,000
JPY
|
— | — | — | — | — | — | — |
77,586,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,744,000,000
JPY
|
— | — | — | — | — | — | — |
9,227,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
8,513,000,000
JPY
|
— | — | — | — | — | — | — |
-788,000,000
JPY
|
| Operating profit (loss) |
1,168,000,000
JPY
|
1,622,000,000
JPY
|
-4,058,000,000
JPY
|
-220,000,000
JPY
|
-1,487,000,000
JPY
|
-1,230,000,000
JPY
|
256,000,000
JPY
|
34,000,000
JPY
|
-719,000,000
JPY
|
-426,000,000
JPY
|
-10,501,000,000
JPY
|
1,597,000,000
JPY
|
-10,049,000,000
JPY
|
-10,015,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — |
-8,433,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — |
419,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
3,598,000,000
JPY
|
— | — | — | — | — | — | — |
2,133,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — |
2,869,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — | — |
2,682,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
551,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
2,344,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,543,000,000
JPY
|
— | — | — | — | — | — | — |
-5,601,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — |
1,079,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — |
1,380,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — |
-6,981,000,000
JPY
|