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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
2,629,000,000
JPY
|
412,000,000
JPY
|
15,656,000,000
JPY
|
15,110,000,000
JPY
|
5,255,000,000
JPY
|
-545,000,000
JPY
|
7,359,000,000
JPY
|
15,733,000,000
JPY
|
-336,000,000
JPY
|
180,000,000
JPY
|
7,224,000,000
JPY
|
5,231,000,000
JPY
|
3,097,000,000
JPY
|
15,396,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
12,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,279,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,116,000,000
JPY
|
| Operating profit (loss) |
46,000,000
JPY
|
252,000,000
JPY
|
473,000,000
JPY
|
297,000,000
JPY
|
105,000,000
JPY
|
-176,000,000
JPY
|
68,000,000
JPY
|
366,000,000
JPY
|
1,000,000
JPY
|
86,000,000
JPY
|
-66,000,000
JPY
|
141,000,000
JPY
|
205,000,000
JPY
|
367,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Profit (loss) | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000,000
JPY
|