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 |
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 |
10,675,000,000
JPY
|
2,309,000,000
JPY
|
1,973,000,000
JPY
|
14,943,000,000
JPY
|
-14,000,000
JPY
|
14,958,000,000
JPY
|
-14,000,000
JPY
|
22,074,000,000
JPY
|
2,269,000,000
JPY
|
1,963,000,000
JPY
|
26,293,000,000
JPY
|
26,307,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
13,305,000,000
JPY
|
— | — | — | — | — | — |
14,849,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
— |
| Operating profit (loss) |
-39,000,000
JPY
|
1,281,000,000
JPY
|
106,000,000
JPY
|
852,000,000
JPY
|
-495,000,000
JPY
|
1,347,000,000
JPY
|
-712,000,000
JPY
|
10,012,000,000
JPY
|
1,162,000,000
JPY
|
2,000,000
JPY
|
10,464,000,000
JPY
|
11,177,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — |
11,224,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — |
11,443,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — |
931,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — |
11,225,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
2,753,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — |
3,566,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
7,659,000,000
JPY
|
— |