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 |
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 |
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 | ||||||||||||||||||||
| Net sales |
56,467,508,000
JPY
|
7,829,354,000
JPY
|
8,690,881,000
JPY
|
150,427,000
JPY
|
46,102,599,000
JPY
|
-10,364,909,000
JPY
|
1,441,137,000
JPY
|
32,334,604,000
JPY
|
2,499,249,000
JPY
|
3,521,854,000
JPY
|
8,403,267,000
JPY
|
10,016,147,000
JPY
|
226,167,000
JPY
|
1,433,176,000
JPY
|
25,812,487,000
JPY
|
2,470,839,000
JPY
|
4,127,960,000
JPY
|
-10,942,357,000
JPY
|
52,490,045,000
JPY
|
41,547,688,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
38,076,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,639,045,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
23,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,799,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,004,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,900,699,000
JPY
|
| Operating profit (loss) |
1,007,974,000
JPY
|
147,205,000
JPY
|
124,101,000
JPY
|
-1,016,000
JPY
|
1,021,431,000
JPY
|
13,456,000
JPY
|
161,000
JPY
|
1,086,632,000
JPY
|
-122,136,000
JPY
|
-226,974,000
JPY
|
18,811,000
JPY
|
-9,747,000
JPY
|
6,708,000
JPY
|
51,996,000
JPY
|
538,370,000
JPY
|
-117,424,000
JPY
|
-549,368,000
JPY
|
68,595,000
JPY
|
-60,653,000
JPY
|
7,942,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
32,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,458,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,488,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,070,316,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,026,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,908,642,000
JPY
|
| Extraordinary income | — | — | — | — |
38,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,208,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,434,115,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
126,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,040,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — |
1,428,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,647,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
552,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,106,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
740,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,741,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
32,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,714,000
JPY
|
| Extraordinary losses | — | — | — | — |
168,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,056,000
JPY
|
| Impairment losses | — | — | — | — |
163,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,747,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,359,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,033,961,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
38,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,309,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
381,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,357,000
JPY
|
| Profit (loss) | — | — | — | — |
977,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,604,000
JPY
|