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 |
13,783,000,000
JPY
|
47,332,000,000
JPY
|
-8,992,000,000
JPY
|
25,122,000,000
JPY
|
17,418,000,000
JPY
|
56,324,000,000
JPY
|
-9,328,000,000
JPY
|
25,134,000,000
JPY
|
17,410,000,000
JPY
|
12,642,000,000
JPY
|
55,187,000,000
JPY
|
45,859,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
43,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,500,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
| Other | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
| Operating profit (loss) |
-1,293,000,000
JPY
|
-276,000,000
JPY
|
480,000,000
JPY
|
-131,000,000
JPY
|
667,000,000
JPY
|
-757,000,000
JPY
|
-112,000,000
JPY
|
90,000,000
JPY
|
574,000,000
JPY
|
-1,689,000,000
JPY
|
-1,024,000,000
JPY
|
-1,137,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Extraordinary income | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,304,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Other | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on disposal of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Gain on sale of investment securities | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
-627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - current | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
| Income taxes - deferred | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
| Profit (loss) | — |
-1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-546,000,000
JPY
|