Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,816,000,000
JPY
|
26,398,000,000
JPY
|
28,191,000,000
JPY
|
-23,000,000
JPY
|
28,214,000,000
JPY
|
-15,000,000
JPY
|
1,872,000,000
JPY
|
23,096,000,000
JPY
|
24,954,000,000
JPY
|
24,969,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,547,000,000
JPY
|
— | — | — | — | — |
2,608,000,000
JPY
|
— |
| Depreciation | — | — |
49,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | — | — |
16,389,000,000
JPY
|
— | — | — | — | — |
17,278,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
1,027,000,000
JPY
|
9,228,000,000
JPY
|
9,254,000,000
JPY
|
-1,001,000,000
JPY
|
10,256,000,000
JPY
|
-956,000,000
JPY
|
1,105,000,000
JPY
|
4,917,000,000
JPY
|
5,067,000,000
JPY
|
6,023,000,000
JPY
|
| Gross profit (loss) | — | — |
11,801,000,000
JPY
|
— | — | — | — | — |
7,675,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
8,574,000,000
JPY
|
— | — | — | — | — |
4,589,000,000
JPY
|
— |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — |
224,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— |
| Other | — | — |
11,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — |
243,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
1,197,000,000
JPY
|
— | — | — | — | — |
1,826,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
922,000,000
JPY
|
— | — | — | — | — |
833,000,000
JPY
|
— |
| Interest expenses | — | — |
818,000,000
JPY
|
— | — | — | — | — |
722,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
104,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— |
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
9,760,000,000
JPY
|
— | — | — | — | — |
6,325,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
1,197,000,000
JPY
|
— | — | — | — | — |
1,782,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Income taxes | — | — |
3,101,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,659,000,000
JPY
|
— | — | — | — | — |
4,240,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,659,000,000
JPY
|
— | — | — | — | — |
4,240,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
437,000,000
JPY
|
— | — | — | — | — |
-1,627,000,000
JPY
|
— |
| Other comprehensive income | — | — |
437,000,000
JPY
|
— | — | — | — | — |
-1,627,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
7,096,000,000
JPY
|
— | — | — | — | — |
2,612,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,096,000,000
JPY
|
— | — | — | — | — |
2,612,000,000
JPY
|
— |