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 |
178,819,000,000
JPY
|
178,780,000,000
JPY
|
-39,000,000
JPY
|
122,809,000,000
JPY
|
56,010,000,000
JPY
|
176,044,000,000
JPY
|
-40,000,000
JPY
|
126,985,000,000
JPY
|
49,058,000,000
JPY
|
176,004,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
163,313,000,000
JPY
|
— | — | — | — | — | — | — |
158,404,000,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,385,000,000
JPY
|
— | — | — | — | — | — | — |
9,646,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
5,081,000,000
JPY
|
5,081,000,000
JPY
|
JPY
|
3,923,000,000
JPY
|
1,157,000,000
JPY
|
7,953,000,000
JPY
|
JPY
|
6,610,000,000
JPY
|
1,343,000,000
JPY
|
7,953,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Gross profit (loss) | — |
15,467,000,000
JPY
|
— | — | — | — | — | — | — |
17,600,000,000
JPY
|
| Ordinary profit (loss) | — |
5,876,000,000
JPY
|
— | — | — | — | — | — | — |
8,128,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
936,000,000
JPY
|
— | — | — | — | — | — | — |
418,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Other | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
| Purchase discounts | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,876,000,000
JPY
|
— | — | — | — | — | — | — |
8,128,000,000
JPY
|
| Income taxes - current | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — |
2,611,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-141,000,000
JPY
|
| Income taxes | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Profit (loss) | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — |
5,657,000,000
JPY
|