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 |
1,444,739,000,000
JPY
|
1,267,188,000,000
JPY
|
26,015,000,000
JPY
|
133,350,000,000
JPY
|
1,427,856,000,000
JPY
|
-16,882,000,000
JPY
|
18,183,000,000
JPY
|
-15,240,000,000
JPY
|
1,182,094,000,000
JPY
|
23,616,000,000
JPY
|
124,070,000,000
JPY
|
17,879,000,000
JPY
|
1,347,660,000,000
JPY
|
1,332,419,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,872,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
1,328,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,241,379,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
83,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,812,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,101,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
99,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,039,000,000
JPY
|
| Operating profit (loss) |
15,729,000,000
JPY
|
13,796,000,000
JPY
|
186,000,000
JPY
|
1,466,000,000
JPY
|
15,998,000,000
JPY
|
269,000,000
JPY
|
279,000,000
JPY
|
245,000,000
JPY
|
7,994,000,000
JPY
|
842,000,000
JPY
|
1,158,000,000
JPY
|
-14,000,000
JPY
|
9,981,000,000
JPY
|
10,227,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
17,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,488,000,000
JPY
|
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — |
825,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Impairment losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
17,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,074,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Income taxes - current | — | — | — | — |
7,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,035,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-2,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,005,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
5,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,029,000,000
JPY
|
| Profit (loss) | — | — | — | — |
11,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,045,000,000
JPY
|