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 |
891,000,000
JPY
|
10,407,000,000
JPY
|
-4,232,000,000
JPY
|
8,559,000,000
JPY
|
766,000,000
JPY
|
4,421,000,000
JPY
|
14,639,000,000
JPY
|
-3,778,000,000
JPY
|
10,083,000,000
JPY
|
869,000,000
JPY
|
13,861,000,000
JPY
|
8,337,000,000
JPY
|
689,000,000
JPY
|
3,965,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating revenue | — |
10,407,000,000
JPY
|
— | — | — | — | — | — |
10,083,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
88,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
41,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
744,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — |
367,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — |
7,991,000,000
JPY
|
— | — | — | — | — | — |
7,602,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
1,671,000,000
JPY
|
— | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
159,000,000
JPY
|
1,684,000,000
JPY
|
-2,185,000,000
JPY
|
942,000,000
JPY
|
63,000,000
JPY
|
2,703,000,000
JPY
|
3,869,000,000
JPY
|
-1,766,000,000
JPY
|
1,763,000,000
JPY
|
168,000,000
JPY
|
3,529,000,000
JPY
|
1,013,000,000
JPY
|
45,000,000
JPY
|
2,301,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
170,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
11,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
19,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
10,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
12,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,671,000,000
JPY
|
— | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
546,000,000
JPY
|
— | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
38,000,000
JPY
|
— | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
585,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,085,000,000
JPY
|
— | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — |