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 |
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 |
41,117,000,000
JPY
|
141,575,000,000
JPY
|
10,149,000,000
JPY
|
190,813,000,000
JPY
|
-2,028,000,000
JPY
|
192,841,000,000
JPY
|
32,511,000,000
JPY
|
138,515,000,000
JPY
|
10,746,000,000
JPY
|
-2,909,000,000
JPY
|
178,863,000,000
JPY
|
181,773,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
132,377,000,000
JPY
|
— | — | — | — | — | — |
121,993,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
49,692,000,000
JPY
|
— | — | — | — | — | — |
46,763,000,000
JPY
|
— |
| Personnel expenses | — | — | — |
11,127,000,000
JPY
|
— | — | — | — | — | — |
9,864,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
16,257,000,000
JPY
|
— | — | — | — | — | — |
17,034,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
58,436,000,000
JPY
|
— | — | — | — | — | — |
56,870,000,000
JPY
|
— |
| Operating profit (loss) |
2,714,000,000
JPY
|
1,860,000,000
JPY
|
4,165,000,000
JPY
|
8,743,000,000
JPY
|
3,000,000
JPY
|
8,739,000,000
JPY
|
2,008,000,000
JPY
|
4,339,000,000
JPY
|
3,750,000,000
JPY
|
8,000,000
JPY
|
10,106,000,000
JPY
|
10,098,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
8,015,000,000
JPY
|
— | — | — | — | — | — |
7,358,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
7,366,000,000
JPY
|
— | — | — | — | — | — |
6,898,000,000
JPY
|
— |
| Other | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,478,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — | — |
3,291,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,284,000,000
JPY
|
— | — | — | — | — | — |
1,437,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
4,478,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
16,451,000,000
JPY
|
— | — | — | — | — | — |
16,130,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
5,530,000,000
JPY
|
— | — | — | — | — | — |
5,365,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
842,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
5,822,000,000
JPY
|
— | — | — | — | — | — |
6,208,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
10,628,000,000
JPY
|
— | — | — | — | — | — |
9,922,000,000
JPY
|
— |