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 |
JPY
|
30,240,000,000
JPY
|
29,568,000,000
JPY
|
-671,000,000
JPY
|
2,872,000,000
JPY
|
26,251,000,000
JPY
|
1,116,000,000
JPY
|
27,092,000,000
JPY
|
-920,000,000
JPY
|
152,000,000
JPY
|
2,460,000,000
JPY
|
23,398,000,000
JPY
|
1,081,000,000
JPY
|
26,171,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
24,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,061,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Operating profit (loss) |
-47,000,000
JPY
|
740,000,000
JPY
|
800,000,000
JPY
|
60,000,000
JPY
|
60,000,000
JPY
|
1,336,000,000
JPY
|
-609,000,000
JPY
|
194,000,000
JPY
|
106,000,000
JPY
|
-55,000,000
JPY
|
41,000,000
JPY
|
558,000,000
JPY
|
-350,000,000
JPY
|
301,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Gross profit (loss) | — | — |
5,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,109,000,000
JPY
|
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Extraordinary income | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Income taxes | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|