Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,792,000,000
JPY
|
6,221,000,000
JPY
|
571,000,000
JPY
|
2,259,000,000
JPY
|
937,000,000
JPY
|
2,217,000,000
JPY
|
807,000,000
JPY
|
6,902,000,000
JPY
|
1,527,000,000
JPY
|
6,373,000,000
JPY
|
529,000,000
JPY
|
2,101,000,000
JPY
|
912,000,000
JPY
|
1,832,000,000
JPY
|
| Cost of sales |
6,049,000,000
JPY
|
— | — | — | — | — | — |
6,006,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
425,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
| Other |
241,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
742,000,000
JPY
|
— | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
389,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
317,000,000
JPY
|
310,000,000
JPY
|
7,000,000
JPY
|
75,000,000
JPY
|
132,000,000
JPY
|
101,000,000
JPY
|
0
JPY
|
462,000,000
JPY
|
64,000,000
JPY
|
453,000,000
JPY
|
8,000,000
JPY
|
179,000,000
JPY
|
149,000,000
JPY
|
59,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
44,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
73,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income |
17,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
28,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
360,000,000
JPY
|
— | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
122,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-14,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
108,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
252,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |