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 |
28,582,000,000
JPY
|
15,546,000,000
JPY
|
17,366,000,000
JPY
|
61,522,000,000
JPY
|
58,029,000,000
JPY
|
-3,492,000,000
JPY
|
26,000,000
JPY
|
61,495,000,000
JPY
|
18,689,000,000
JPY
|
-4,030,000,000
JPY
|
41,000,000
JPY
|
63,094,000,000
JPY
|
63,136,000,000
JPY
|
59,105,000,000
JPY
|
16,143,000,000
JPY
|
28,261,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
49,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,275,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,315,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating profit (loss) |
94,000,000
JPY
|
-445,000,000
JPY
|
-1,416,000,000
JPY
|
-1,809,000,000
JPY
|
-1,792,000,000
JPY
|
16,000,000
JPY
|
-42,000,000
JPY
|
-1,767,000,000
JPY
|
134,000,000
JPY
|
10,000,000
JPY
|
-26,000,000
JPY
|
1,529,000,000
JPY
|
1,503,000,000
JPY
|
1,514,000,000
JPY
|
-906,000,000
JPY
|
2,301,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,938,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,829,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,117,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Wages | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,429,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
— | — |