Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
12,664,000,000
JPY
|
2,677,000,000
JPY
|
7,536,000,000
JPY
|
-472,000,000
JPY
|
22,405,000,000
JPY
|
22,877,000,000
JPY
|
10,961,000,000
JPY
|
19,535,000,000
JPY
|
-386,000,000
JPY
|
19,921,000,000
JPY
|
6,796,000,000
JPY
|
2,164,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
18,962,000,000
JPY
|
— | — |
16,749,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,522,000,000
JPY
|
— | — |
2,410,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,442,000,000
JPY
|
— | — |
2,786,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
883,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,036,000,000
JPY
|
201,000,000
JPY
|
191,000,000
JPY
|
-510,000,000
JPY
|
919,000,000
JPY
|
1,430,000,000
JPY
|
573,000,000
JPY
|
375,000,000
JPY
|
-500,000,000
JPY
|
876,000,000
JPY
|
272,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
28,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
65,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
879,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
657,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-388,000,000
JPY
|
— | — |
-550,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
269,000,000
JPY
|
— | — |
-114,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
609,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — |