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 |
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 |
44,000,000
JPY
|
6,779,000,000
JPY
|
10,557,000,000
JPY
|
3,915,000,000
JPY
|
21,296,000,000
JPY
|
21,267,000,000
JPY
|
21,296,000,000
JPY
|
39,000,000
JPY
|
6,654,000,000
JPY
|
10,184,000,000
JPY
|
3,894,000,000
JPY
|
20,773,000,000
JPY
|
20,745,000,000
JPY
|
20,773,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
18,167,000,000
JPY
|
— | — | — | — | — | — |
18,027,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,846,000,000
JPY
|
— | — | — | — | — | — |
2,827,000,000
JPY
|
— |
| Other | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — |
2,718,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Operating profit (loss) |
27,000,000
JPY
|
16,000,000
JPY
|
118,000,000
JPY
|
238,000,000
JPY
|
401,000,000
JPY
|
253,000,000
JPY
|
401,000,000
JPY
|
21,000,000
JPY
|
-300,000,000
JPY
|
127,000,000
JPY
|
176,000,000
JPY
|
24,000,000
JPY
|
-109,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Communication and transportation expenses | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— |