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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
34,688,000,000
JPY
|
12,393,000,000
JPY
|
5,419,000,000
JPY
|
34,672,000,000
JPY
|
9,883,000,000
JPY
|
6,937,000,000
JPY
|
55,000,000
JPY
|
34,633,000,000
JPY
|
41,734,000,000
JPY
|
10,403,000,000
JPY
|
7,998,000,000
JPY
|
173,000,000
JPY
|
16,086,000,000
JPY
|
7,072,000,000
JPY
|
41,712,000,000
JPY
|
41,561,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
29,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,915,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
6,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,360,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,796,000,000
JPY
|
— |
| Operating profit (loss) |
-1,666,000,000
JPY
|
-1,802,000,000
JPY
|
-319,000,000
JPY
|
-1,827,000,000
JPY
|
330,000,000
JPY
|
109,000,000
JPY
|
16,000,000
JPY
|
-1,682,000,000
JPY
|
388,000,000
JPY
|
230,000,000
JPY
|
329,000,000
JPY
|
18,000,000
JPY
|
-414,000,000
JPY
|
223,000,000
JPY
|
436,000,000
JPY
|
369,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating income | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-874,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,176,000,000
JPY
|
— |