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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
105,287,000,000
JPY
|
110,145,000,000
JPY
|
761,000,000
JPY
|
109,608,000,000
JPY
|
-536,000,000
JPY
|
3,148,000,000
JPY
|
947,000,000
JPY
|
109,383,000,000
JPY
|
957,000,000
JPY
|
94,535,000,000
JPY
|
2,840,000,000
JPY
|
-686,000,000
JPY
|
786,000,000
JPY
|
99,120,000,000
JPY
|
98,434,000,000
JPY
|
98,333,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
63,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,611,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
31,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,591,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
46,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,822,000,000
JPY
|
— |
| Operating profit (loss) |
14,026,000,000
JPY
|
14,621,000,000
JPY
|
80,000,000
JPY
|
14,167,000,000
JPY
|
-453,000,000
JPY
|
103,000,000
JPY
|
409,000,000
JPY
|
14,540,000,000
JPY
|
418,000,000
JPY
|
10,058,000,000
JPY
|
56,000,000
JPY
|
-400,000,000
JPY
|
99,000,000
JPY
|
10,632,000,000
JPY
|
10,231,000,000
JPY
|
10,532,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
14,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,498,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
4,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,030,000,000
JPY
|
— |
| Non-operating income | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— |
| Other | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
14,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,453,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
4,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
-827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
10,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,676,000,000
JPY
|
— |