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 |
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 |
17,551,000,000
JPY
|
1,320,485,000,000
JPY
|
1,330,817,000,000
JPY
|
-7,220,000,000
JPY
|
1,338,037,000,000
JPY
|
-5,777,000,000
JPY
|
16,042,000,000
JPY
|
1,147,928,000,000
JPY
|
1,158,192,000,000
JPY
|
1,163,970,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,050,402,000,000
JPY
|
— | — | — | — | — |
918,634,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
26,548,000,000
JPY
|
— | — | — | — | — |
29,837,000,000
JPY
|
— |
| Depreciation | — | — |
7,826,000,000
JPY
|
— | — | — | — | — |
7,050,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-259,000,000
JPY
|
— | — | — | — | — |
-1,299,000,000
JPY
|
— |
| Other | — | — |
26,995,000,000
JPY
|
— | — | — | — | — |
25,326,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
176,225,000,000
JPY
|
— | — | — | — | — |
154,929,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — | — |
120,947,000,000
JPY
|
— | — | — | — | — |
101,320,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
280,415,000,000
JPY
|
— | — | — | — | — |
239,557,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
6,784,000,000
JPY
|
— | — | — | — | — |
2,506,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
2,080,000,000
JPY
|
102,784,000,000
JPY
|
104,189,000,000
JPY
|
-674,000,000
JPY
|
104,864,000,000
JPY
|
166,000,000
JPY
|
2,357,000,000
JPY
|
82,103,000,000
JPY
|
84,628,000,000
JPY
|
84,461,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
24,618,000,000
JPY
|
— | — | — | — | — |
21,631,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
575,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— |
| Other | — | — |
851,000,000
JPY
|
— | — | — | — | — |
1,458,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,733,000,000
JPY
|
— | — | — | — | — |
1,723,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
884,000,000
JPY
|
— | — | — | — | — |
805,000,000
JPY
|
— |
| Other | — | — |
10,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
| Extraordinary losses | — | — |
27,923,000,000
JPY
|
— | — | — | — | — |
1,059,000,000
JPY
|
— |
| Other | — | — |
658,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
7,860,000,000
JPY
|
— | — | — | — | — |
4,939,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,825,000,000
JPY
|
— | — | — | — | — |
1,866,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
49,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
93,907,000,000
JPY
|
— | — | — | — | — |
101,065,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
539,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
24,966,000,000
JPY
|
— | — | — | — | — |
14,671,000,000
JPY
|
— |
| Profit (loss) | — | — |
68,940,000,000
JPY
|
— | — | — | — | — |
86,394,000,000
JPY
|
— |