Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
101,033,000,000
JPY
|
92,314,000,000
JPY
|
101,033,000,000
JPY
|
25,879,000,000
JPY
|
17,556,000,000
JPY
|
48,878,000,000
JPY
|
8,718,000,000
JPY
|
104,629,000,000
JPY
|
51,217,000,000
JPY
|
26,255,000,000
JPY
|
18,942,000,000
JPY
|
96,415,000,000
JPY
|
8,213,000,000
JPY
|
104,629,000,000
JPY
|
| Cost of sales |
67,011,000,000
JPY
|
— | — | — | — | — | — |
68,116,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
4,153,000,000
JPY
|
— | — | — | — | — | — |
4,177,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
2,899,000,000
JPY
|
— | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
30,165,000,000
JPY
|
— | — | — | — | — | — |
30,078,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
37,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,033,000,000
JPY
|
— | — | — | — | — | — |
6,622,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
34,021,000,000
JPY
|
31,437,000,000
JPY
|
34,021,000,000
JPY
|
7,002,000,000
JPY
|
7,139,000,000
JPY
|
17,295,000,000
JPY
|
2,584,000,000
JPY
|
36,512,000,000
JPY
|
18,654,000,000
JPY
|
7,547,000,000
JPY
|
7,751,000,000
JPY
|
33,954,000,000
JPY
|
2,558,000,000
JPY
|
36,512,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
4,209,000,000
JPY
|
— | — | — | — | — | — |
6,831,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income |
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other |
62,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
414,000,000
JPY
|
— | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
261,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
117,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
61,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Other |
17,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
239,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,947,000,000
JPY
|
— | — | — | — | — | — |
6,672,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
143,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,460,000,000
JPY
|
— | — | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,487,000,000
JPY
|
— | — | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — |