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 |
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 |
105,230,000,000
JPY
|
21,742,000,000
JPY
|
102,367,000,000
JPY
|
23,963,000,000
JPY
|
59,524,000,000
JPY
|
-2,863,000,000
JPY
|
108,565,000,000
JPY
|
-3,012,000,000
JPY
|
28,063,000,000
JPY
|
24,708,000,000
JPY
|
55,793,000,000
JPY
|
105,553,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
86,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,469,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
13,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,241,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
3,528,000,000
JPY
|
-1,481,000,000
JPY
|
3,103,000,000
JPY
|
922,000,000
JPY
|
4,088,000,000
JPY
|
-425,000,000
JPY
|
3,198,000,000
JPY
|
-355,000,000
JPY
|
-563,000,000
JPY
|
1,086,000,000
JPY
|
2,674,000,000
JPY
|
2,842,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — |
16,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,083,000,000
JPY
|
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — |
3,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,644,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
| Miscellaneous income | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Impairment losses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Miscellaneous losses | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,577,000,000
JPY
|
| Income taxes - current | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,304,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — |
-132,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
| Profit (loss) | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,405,000,000
JPY
|