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 |
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 |
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 |
44,200,000,000
JPY
|
43,510,000,000
JPY
|
43,765,000,000
JPY
|
-434,000,000
JPY
|
585,000,000
JPY
|
14,870,000,000
JPY
|
1,033,000,000
JPY
|
5,448,000,000
JPY
|
5,827,000,000
JPY
|
15,744,000,000
JPY
|
689,000,000
JPY
|
16,123,000,000
JPY
|
42,630,000,000
JPY
|
725,000,000
JPY
|
-319,000,000
JPY
|
43,355,000,000
JPY
|
43,036,000,000
JPY
|
464,000,000
JPY
|
14,292,000,000
JPY
|
1,171,000,000
JPY
|
4,944,000,000
JPY
|
5,633,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
32,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,571,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,605,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
11,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,465,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
3,331,000,000
JPY
|
3,221,000,000
JPY
|
2,526,000,000
JPY
|
-805,000,000
JPY
|
214,000,000
JPY
|
1,666,000,000
JPY
|
762,000,000
JPY
|
208,000,000
JPY
|
238,000,000
JPY
|
131,000,000
JPY
|
109,000,000
JPY
|
401,000,000
JPY
|
3,459,000,000
JPY
|
145,000,000
JPY
|
-745,000,000
JPY
|
3,605,000,000
JPY
|
2,860,000,000
JPY
|
160,000,000
JPY
|
1,838,000,000
JPY
|
906,000,000
JPY
|
67,000,000
JPY
|
84,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,739,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
3,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,042,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,687,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,404,000,000
JPY
|
— | — | — | — | — |