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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
212,945,000,000
JPY
|
51,223,000,000
JPY
|
313,621,000,000
JPY
|
34,433,000,000
JPY
|
309,091,000,000
JPY
|
-4,529,000,000
JPY
|
15,019,000,000
JPY
|
298,602,000,000
JPY
|
188,852,000,000
JPY
|
47,288,000,000
JPY
|
37,829,000,000
JPY
|
-4,226,000,000
JPY
|
11,952,000,000
JPY
|
285,923,000,000
JPY
|
281,697,000,000
JPY
|
273,970,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
270,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,360,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
32,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,105,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,301,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
4,420,000,000
JPY
|
1,625,000,000
JPY
|
7,493,000,000
JPY
|
1,131,000,000
JPY
|
6,598,000,000
JPY
|
-895,000,000
JPY
|
316,000,000
JPY
|
7,177,000,000
JPY
|
2,045,000,000
JPY
|
454,000,000
JPY
|
2,483,000,000
JPY
|
-739,000,000
JPY
|
-11,000,000
JPY
|
4,971,000,000
JPY
|
4,231,000,000
JPY
|
4,982,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
38,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,336,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
| Other | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Purchase discounts | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Other | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
7,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,649,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
3,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,519,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— |