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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
11,906,789,000
JPY
|
33,569,643,000
JPY
|
8,466,481,000
JPY
|
53,942,914,000
JPY
|
47,693,030,000
JPY
|
-6,249,883,000
JPY
|
32,744,831,000
JPY
|
9,371,149,000
JPY
|
-6,822,048,000
JPY
|
53,610,345,000
JPY
|
46,788,297,000
JPY
|
11,494,364,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
38,256,793,000
JPY
|
— | — | — | — | — |
38,017,889,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
9,390,544,000
JPY
|
— | — | — | — | — |
9,557,020,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,163,000
JPY
|
— | — | — | — | — |
-368,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
255,892,000
JPY
|
-670,244,000
JPY
|
366,487,000
JPY
|
-47,864,000
JPY
|
45,693,000
JPY
|
93,557,000
JPY
|
-1,704,772,000
JPY
|
790,605,000
JPY
|
-81,477,000
JPY
|
-705,135,000
JPY
|
-786,612,000
JPY
|
209,031,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
9,436,237,000
JPY
|
— | — | — | — | — |
8,770,407,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,296,000
JPY
|
— | — | — | — | — |
1,057,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-46,288,000
JPY
|
— | — | — | — | — |
-749,928,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
21,419,000
JPY
|
— | — | — | — | — |
21,804,000
JPY
|
— |
| Non-operating income | — | — | — | — |
225,497,000
JPY
|
— | — | — | — | — |
335,272,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
25,660,000
JPY
|
— | — | — | — | — |
24,460,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
271,431,000
JPY
|
— | — | — | — | — |
270,215,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
496,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
317,479,000
JPY
|
— | — | — | — | — |
298,588,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
46,047,000
JPY
|
— | — | — | — | — |
28,372,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
174,909,000
JPY
|
— | — | — | — | — |
118,905,000
JPY
|
— |
| Impairment losses | — | — | — | — |
130,092,000
JPY
|
— | — | — | — | — |
51,534,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-220,702,000
JPY
|
— | — | — | — | — |
-868,833,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
496,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
300,768,000
JPY
|
— | — | — | — | — |
334,589,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
109,345,000
JPY
|
— | — | — | — | — |
114,263,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
410,114,000
JPY
|
— | — | — | — | — |
448,852,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-630,816,000
JPY
|
— | — | — | — | — |
-1,317,686,000
JPY
|
— |