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 |
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 |
45,378,000,000
JPY
|
75,692,000,000
JPY
|
73,163,000,000
JPY
|
-2,528,000,000
JPY
|
22,938,000,000
JPY
|
7,376,000,000
JPY
|
-2,064,000,000
JPY
|
20,241,000,000
JPY
|
7,541,000,000
JPY
|
39,882,000,000
JPY
|
67,665,000,000
JPY
|
65,601,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
53,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,229,000,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
| Depreciation | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — |
539,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Other | — | — |
4,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,207,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
14,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,200,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Ordinary profit (loss) | — | — |
5,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,955,000,000
JPY
|
| Operating profit (loss) |
3,361,000,000
JPY
|
4,767,000,000
JPY
|
4,771,000,000
JPY
|
3,000,000
JPY
|
809,000,000
JPY
|
596,000,000
JPY
|
0
JPY
|
518,000,000
JPY
|
272,000,000
JPY
|
1,380,000,000
JPY
|
2,170,000,000
JPY
|
2,171,000,000
JPY
|
| Gross profit (loss) | — | — |
19,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,372,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — |
852,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Amortization of goodwill | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Non-operating expenses | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,734,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
| Profit (loss) | — | — |
3,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,677,000,000
JPY
|