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 |
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 |
1,719,000,000
JPY
|
3,487,000,000
JPY
|
931,000,000
JPY
|
6,138,000,000
JPY
|
6,117,000,000
JPY
|
1,525,000,000
JPY
|
3,215,000,000
JPY
|
887,000,000
JPY
|
5,627,000,000
JPY
|
5,611,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — |
4,671,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — |
1,238,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
-221,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
128,000,000
JPY
|
46,000,000
JPY
|
7,000,000
JPY
|
182,000,000
JPY
|
182,000,000
JPY
|
95,000,000
JPY
|
-348,000,000
JPY
|
-46,000,000
JPY
|
-299,000,000
JPY
|
-299,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
| Other | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
-215,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
-60,000,000
JPY
|
| Profit (loss) | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
-154,000,000
JPY
|