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 |
13,812,000,000
JPY
|
JPY
|
9,560,000,000
JPY
|
4,252,000,000
JPY
|
13,812,000,000
JPY
|
4,092,000,000
JPY
|
8,811,000,000
JPY
|
JPY
|
12,904,000,000
JPY
|
12,904,000,000
JPY
|
Net sales | ||||||||||
Operating revenue | ||||||||||
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales |
10,247,000,000
JPY
|
— | — | — | — | — | — | — |
10,344,000,000
JPY
|
— |
Selling, general and administrative expenses |
2,437,000,000
JPY
|
— | — | — | — | — | — | — |
2,252,000,000
JPY
|
— |
Provision of allowance for doubtful accounts |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Operating expenses | ||||||||||
Gross profit (loss) |
3,564,000,000
JPY
|
— | — | — | — | — | — | — |
2,559,000,000
JPY
|
— |
Operating profit (loss) |
1,127,000,000
JPY
|
JPY
|
705,000,000
JPY
|
421,000,000
JPY
|
1,127,000,000
JPY
|
206,000,000
JPY
|
100,000,000
JPY
|
JPY
|
307,000,000
JPY
|
307,000,000
JPY
|
Ordinary profit (loss) |
1,174,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— |
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest income |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | ||||||||||
Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Non-operating income | ||||||||||
Dividend income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
Non-operating income |
100,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other |
12,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Non-operating expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
Profit (loss) before income taxes |
1,174,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— |
Income taxes - current |
395,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes - deferred |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
— |
Income taxes |
347,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— |
Profit (loss) |
827,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |