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 |
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 |
714,000,000
JPY
|
2,419,000,000
JPY
|
1,706,000,000
JPY
|
4,840,000,000
JPY
|
4,840,000,000
JPY
|
605,000,000
JPY
|
2,845,000,000
JPY
|
1,653,000,000
JPY
|
5,104,000,000
JPY
|
5,104,000,000
JPY
|
Operating revenue | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — | — | — |
3,881,000,000
JPY
|
— | — | — | — |
3,898,000,000
JPY
|
— |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — | — | — |
970,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — | — | — |
80,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
Non-operating income | ||||||||||
Interest and dividend income | — | — | — |
20,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Gross profit | ||||||||||
Gross profit (loss) | — | — | — |
958,000,000
JPY
|
— | — | — | — |
1,206,000,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
35,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— |
Operating profit (loss) |
33,000,000
JPY
|
270,000,000
JPY
|
254,000,000
JPY
|
-12,000,000
JPY
|
558,000,000
JPY
|
16,000,000
JPY
|
665,000,000
JPY
|
126,000,000
JPY
|
322,000,000
JPY
|
808,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||
Transportation costs | — | — | — |
72,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
Non-operating income | ||||||||||
Non-operating income | — | — | — |
51,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
Other | — | — | — |
11,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
Extraordinary income | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
Non-operating expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
Gain on sale of investment securities | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
83,000,000
JPY
|
— | — | — | — |
520,000,000
JPY
|
— |
Income taxes - current | — | — | — |
44,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes - deferred | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— |
Income taxes | — | — | — |
20,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— |
Profit (loss) | — | — | — |
62,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— |