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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
1,859,000,000
JPY
|
1,889,000,000
JPY
|
39,447,000,000
JPY
|
1,880,000,000
JPY
|
31,248,000,000
JPY
|
2,024,000,000
JPY
|
11,008,000,000
JPY
|
20,784,000,000
JPY
|
37,567,000,000
JPY
|
39,822,000,000
JPY
|
1,668,000,000
JPY
|
2,527,000,000
JPY
|
1,870,000,000
JPY
|
10,515,000,000
JPY
|
21,361,000,000
JPY
|
1,878,000,000
JPY
|
29,975,000,000
JPY
|
37,294,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
24,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,132,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,887,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,842,000,000
JPY
|
— |
| Ordinary profit (loss) |
-22,000,000
JPY
|
-36,000,000
JPY
|
-152,000,000
JPY
|
-41,000,000
JPY
|
-135,000,000
JPY
|
243,000,000
JPY
|
-194,000,000
JPY
|
-101,000,000
JPY
|
-110,000,000
JPY
|
251,000,000
JPY
|
45,000,000
JPY
|
-47,000,000
JPY
|
71,000,000
JPY
|
216,000,000
JPY
|
-89,000,000
JPY
|
56,000,000
JPY
|
56,000,000
JPY
|
299,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,057,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— |