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 |
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 |
42,920,000,000
JPY
|
JPY
|
31,071,000,000
JPY
|
1,564,000,000
JPY
|
10,284,000,000
JPY
|
10,758,000,000
JPY
|
JPY
|
41,963,000,000
JPY
|
29,636,000,000
JPY
|
1,569,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
23,125,000,000
JPY
|
— | — | — | — | — | — |
24,480,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Depreciation |
583,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
— | — |
| Other |
4,883,000,000
JPY
|
— | — | — | — | — | — |
4,446,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
13,144,000,000
JPY
|
— | — | — | — | — | — |
13,046,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) |
7,436,000,000
JPY
|
— | — | — | — | — | — |
5,723,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,649,000,000
JPY
|
-1,846,000,000
JPY
|
6,656,000,000
JPY
|
-19,000,000
JPY
|
1,859,000,000
JPY
|
2,155,000,000
JPY
|
-1,674,000,000
JPY
|
4,436,000,000
JPY
|
4,054,000,000
JPY
|
-98,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
19,794,000,000
JPY
|
— | — | — | — | — | — |
17,483,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
72,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
833,000,000
JPY
|
— | — | — | — | — | — |
1,333,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
100,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Other |
63,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
3,085,000,000
JPY
|
— | — | — | — | — | — |
3,020,000,000
JPY
|
— | — |
| Extraordinary income |
69,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
46,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
28,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Extraordinary losses |
14,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
7,491,000,000
JPY
|
— | — | — | — | — | — |
5,696,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
69,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
1,903,000,000
JPY
|
— | — | — | — | — | — |
1,563,000,000
JPY
|
— | — |
| Profit (loss) |
5,587,000,000
JPY
|
— | — | — | — | — | — |
4,132,000,000
JPY
|
— | — |