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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
45,174,000,000
JPY
|
7,318,000,000
JPY
|
50,192,000,000
JPY
|
100,148,000,000
JPY
|
-2,537,000,000
JPY
|
102,685,000,000
JPY
|
-1,954,000,000
JPY
|
28,406,000,000
JPY
|
13,298,000,000
JPY
|
3,863,000,000
JPY
|
43,613,000,000
JPY
|
45,568,000,000
JPY
|
| Net sales of goods | — | — | — |
49,340,000,000
JPY
|
— | — | — | — | — | — |
12,783,000,000
JPY
|
— |
| Operating revenue | — | — | — |
100,148,000,000
JPY
|
— | — | — | — | — | — |
43,613,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
13,969,000,000
JPY
|
— | — | — | — | — | — |
14,442,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
32,726,000,000
JPY
|
— | — | — | — | — | — |
9,028,000,000
JPY
|
— |
| Cost of goods sold | — | — | — |
28,953,000,000
JPY
|
— | — | — | — | — | — |
6,881,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
53,913,000,000
JPY
|
— | — | — | — | — | — |
43,858,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
9,239,000,000
JPY
|
-71,000,000
JPY
|
8,883,000,000
JPY
|
13,508,000,000
JPY
|
-4,542,000,000
JPY
|
18,051,000,000
JPY
|
-3,727,000,000
JPY
|
-4,062,000,000
JPY
|
-664,000,000
JPY
|
-818,000,000
JPY
|
-9,273,000,000
JPY
|
-5,545,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
12,481,000,000
JPY
|
— | — | — | — | — | — |
-9,759,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — |
1,532,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating income | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — |
1,196,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
1,023,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Other | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — |
1,682,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
12,518,000,000
JPY
|
— | — | — | — | — | — |
-9,731,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — |
842,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,896,000,000
JPY
|
— | — | — | — | — | — |
-10,574,000,000
JPY
|
— |