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 |
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 |
50,338,000,000
JPY
|
50,338,000,000
JPY
|
12,602,000,000
JPY
|
37,736,000,000
JPY
|
9,545,000,000
JPY
|
37,072,000,000
JPY
|
46,617,000,000
JPY
|
46,617,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
-23,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
43,248,000,000
JPY
|
— | — | — | — | — |
39,922,000,000
JPY
|
| Selling, general and administrative expenses | — |
5,120,000,000
JPY
|
— | — | — | — | — |
4,805,000,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — |
7,090,000,000
JPY
|
— | — | — | — | — |
6,695,000,000
JPY
|
| Operating profit (loss) |
1,969,000,000
JPY
|
1,969,000,000
JPY
|
331,000,000
JPY
|
1,638,000,000
JPY
|
230,000,000
JPY
|
1,659,000,000
JPY
|
1,889,000,000
JPY
|
1,889,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
2,180,000,000
JPY
|
— | — | — | — | — |
2,006,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
275,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
78,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
| Other | — |
69,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
| Purchase discounts | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
46,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
64,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | — |
36,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Impairment losses | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
2,152,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current | — |
723,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
9,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
| Income taxes | — |
732,000,000
JPY
|
— | — | — | — | — |
658,000,000
JPY
|
| Profit (loss) | — |
1,420,000,000
JPY
|
— | — | — | — | — |
1,341,000,000
JPY
|