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 |
15,584,000,000
JPY
|
JPY
|
15,584,000,000
JPY
|
13,956,000,000
JPY
|
1,628,000,000
JPY
|
JPY
|
11,562,000,000
JPY
|
9,851,000,000
JPY
|
1,711,000,000
JPY
|
11,562,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Depreciation |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
10,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,946,000,000
JPY
|
| Selling, general and administrative expenses |
3,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,006,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,000,000
JPY
|
| Gross profit (loss) |
5,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,616,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating profit (loss) |
1,748,000,000
JPY
|
-1,481,000,000
JPY
|
3,229,000,000
JPY
|
3,134,000,000
JPY
|
95,000,000
JPY
|
-1,242,000,000
JPY
|
1,852,000,000
JPY
|
1,753,000,000
JPY
|
99,000,000
JPY
|
609,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
1,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Other |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
679,000,000
JPY
|
| Income taxes - current |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Income taxes |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Profit (loss) |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|