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 |
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 |
145,325,000,000
JPY
|
29,696,000,000
JPY
|
178,881,000,000
JPY
|
175,582,000,000
JPY
|
-3,298,000,000
JPY
|
3,859,000,000
JPY
|
175,021,000,000
JPY
|
166,885,000,000
JPY
|
-3,474,000,000
JPY
|
3,908,000,000
JPY
|
133,746,000,000
JPY
|
29,230,000,000
JPY
|
163,410,000,000
JPY
|
162,976,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
147,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,537,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,555,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
7,320,000,000
JPY
|
119,000,000
JPY
|
8,100,000,000
JPY
|
7,352,000,000
JPY
|
-748,000,000
JPY
|
660,000,000
JPY
|
7,440,000,000
JPY
|
3,071,000,000
JPY
|
-753,000,000
JPY
|
699,000,000
JPY
|
2,216,000,000
JPY
|
155,000,000
JPY
|
2,317,000,000
JPY
|
2,371,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — |
28,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,873,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
| Other | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-289,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
733,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— |