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 |
6,413,000,000
JPY
|
10,621,000,000
JPY
|
67,571,000,000
JPY
|
13,926,000,000
JPY
|
22,489,000,000
JPY
|
14,120,000,000
JPY
|
55,378,000,000
JPY
|
5,138,000,000
JPY
|
9,360,000,000
JPY
|
8,223,000,000
JPY
|
21,449,000,000
JPY
|
10,648,000,000
JPY
|
54,820,000,000
JPY
|
44,468,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
320,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
39,373,000,000
JPY
|
— | — | — | — | — | — |
34,350,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,874,000,000
JPY
|
— | — | — | — | — | — |
9,883,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
16,004,000,000
JPY
|
— | — | — | — | — | — |
10,118,000,000
JPY
|
| Operating profit (loss) |
135,000,000
JPY
|
1,367,000,000
JPY
|
4,314,000,000
JPY
|
1,357,000,000
JPY
|
803,000,000
JPY
|
651,000,000
JPY
|
5,129,000,000
JPY
|
-322,000,000
JPY
|
979,000,000
JPY
|
-882,000,000
JPY
|
-466,000,000
JPY
|
303,000,000
JPY
|
-387,000,000
JPY
|
234,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,841,000,000
JPY
|
— | — | — | — | — | — |
863,000,000
JPY
|
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
| Transportation costs | — | — | — | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — |
2,192,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,898,000,000
JPY
|
— | — | — | — | — | — |
761,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — |
627,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — |
752,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|