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 |
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 | ||||||||||||||||
| Net sales |
75,071,000,000
JPY
|
74,992,000,000
JPY
|
20,883,000,000
JPY
|
2,713,000,000
JPY
|
23,193,000,000
JPY
|
28,280,000,000
JPY
|
1,000,000
JPY
|
75,070,000,000
JPY
|
19,686,000,000
JPY
|
3,200,000,000
JPY
|
28,542,000,000
JPY
|
29,546,000,000
JPY
|
80,976,000,000
JPY
|
0
JPY
|
80,819,000,000
JPY
|
80,976,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
69,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,823,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,014,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
1,381,000,000
JPY
|
1,583,000,000
JPY
|
748,000,000
JPY
|
16,000,000
JPY
|
254,000,000
JPY
|
426,000,000
JPY
|
-64,000,000
JPY
|
1,445,000,000
JPY
|
690,000,000
JPY
|
-362,000,000
JPY
|
917,000,000
JPY
|
555,000,000
JPY
|
1,785,000,000
JPY
|
-16,000,000
JPY
|
1,738,000,000
JPY
|
1,801,000,000
JPY
|
| Operating profit (loss) | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— |
| Gross profit (loss) | — |
5,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,995,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Non-operating income | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
| Income taxes - deferred | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
| Profit (loss) | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— |