Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,482,000,000
JPY
|
8,711,000,000
JPY
|
2,637,000,000
JPY
|
25,828,000,000
JPY
|
-26,000,000
JPY
|
3,261,000,000
JPY
|
7,762,000,000
JPY
|
25,854,000,000
JPY
|
-19,000,000
JPY
|
7,419,000,000
JPY
|
3,931,000,000
JPY
|
2,960,000,000
JPY
|
8,621,000,000
JPY
|
3,184,000,000
JPY
|
26,097,000,000
JPY
|
26,116,000,000
JPY
|
| Cost of sales | — | — | — |
12,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,988,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,556,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,108,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-245,000,000
JPY
|
807,000,000
JPY
|
-204,000,000
JPY
|
609,000,000
JPY
|
-705,000,000
JPY
|
46,000,000
JPY
|
910,000,000
JPY
|
1,315,000,000
JPY
|
-710,000,000
JPY
|
710,000,000
JPY
|
-197,000,000
JPY
|
-58,000,000
JPY
|
883,000,000
JPY
|
-75,000,000
JPY
|
552,000,000
JPY
|
1,262,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Other | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Non-operating income | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |