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 | ||||||||||
| Net sales |
3,597,000,000
JPY
|
18,702,000,000
JPY
|
22,300,000,000
JPY
|
22,290,000,000
JPY
|
-10,000,000
JPY
|
16,057,000,000
JPY
|
-20,000,000
JPY
|
17,930,000,000
JPY
|
1,873,000,000
JPY
|
17,910,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
14,854,000,000
JPY
|
— | — | — | — | — |
12,220,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,908,000,000
JPY
|
— | — | — | — | — |
4,230,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-243,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
7,435,000,000
JPY
|
— | — | — | — | — |
5,690,000,000
JPY
|
| Operating profit (loss) |
24,000,000
JPY
|
2,481,000,000
JPY
|
2,505,000,000
JPY
|
2,527,000,000
JPY
|
21,000,000
JPY
|
1,490,000,000
JPY
|
25,000,000
JPY
|
1,433,000,000
JPY
|
-56,000,000
JPY
|
1,459,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — |
1,827,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
| Non-operating income | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
| Extraordinary income | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — |
1,827,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
997,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
945,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
| Profit (loss) | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — |
1,240,000,000
JPY
|