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 |
38,837,000,000
JPY
|
3,168,000,000
JPY
|
37,480,000,000
JPY
|
-1,357,000,000
JPY
|
33,556,000,000
JPY
|
2,112,000,000
JPY
|
35,668,000,000
JPY
|
31,495,000,000
JPY
|
-1,185,000,000
JPY
|
2,898,000,000
JPY
|
26,757,000,000
JPY
|
1,839,000,000
JPY
|
28,597,000,000
JPY
|
30,310,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
29,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,707,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Depreciation | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,087,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Welfare expenses | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Operating profit (loss) |
1,324,000,000
JPY
|
243,000,000
JPY
|
1,041,000,000
JPY
|
-282,000,000
JPY
|
1,095,000,000
JPY
|
-15,000,000
JPY
|
1,080,000,000
JPY
|
715,000,000
JPY
|
-200,000,000
JPY
|
124,000,000
JPY
|
722,000,000
JPY
|
-131,000,000
JPY
|
590,000,000
JPY
|
514,000,000
JPY
|
| Gross profit (loss) | — | — |
8,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,602,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Profit (loss) | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|