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 |
11,246,000,000
JPY
|
65,469,000,000
JPY
|
-195,000,000
JPY
|
65,665,000,000
JPY
|
54,419,000,000
JPY
|
52,083,000,000
JPY
|
10,214,000,000
JPY
|
-179,000,000
JPY
|
62,117,000,000
JPY
|
62,297,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
47,340,000,000
JPY
|
— | — | — | — | — | — |
46,009,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
10,274,000,000
JPY
|
— | — | — | — | — | — |
9,597,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
16,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
1,270,000,000
JPY
|
7,855,000,000
JPY
|
JPY
|
7,855,000,000
JPY
|
6,585,000,000
JPY
|
5,430,000,000
JPY
|
1,080,000,000
JPY
|
JPY
|
6,510,000,000
JPY
|
6,510,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
18,129,000,000
JPY
|
— | — | — | — | — | — |
16,108,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
8,539,000,000
JPY
|
— | — | — | — | — | — |
7,451,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
46,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
22,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating income | — |
819,000,000
JPY
|
— | — | — | — | — | — |
1,140,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
112,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
107,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
10,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
134,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
27,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— |
| Extraordinary losses | — |
22,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
8,527,000,000
JPY
|
— | — | — | — | — | — |
7,446,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,985,000,000
JPY
|
— | — | — | — | — | — |
2,410,000,000
JPY
|
— |
| Profit (loss) | — |
5,541,000,000
JPY
|
— | — | — | — | — | — |
5,035,000,000
JPY
|
— |