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 |
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 |
81,541,000,000
JPY
|
8,571,000,000
JPY
|
111,880,000,000
JPY
|
-9,548,000,000
JPY
|
7,771,000,000
JPY
|
23,544,000,000
JPY
|
121,428,000,000
JPY
|
-9,298,000,000
JPY
|
9,087,000,000
JPY
|
22,347,000,000
JPY
|
78,141,000,000
JPY
|
116,395,000,000
JPY
|
107,096,000,000
JPY
|
6,818,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— |
| Depreciation | — | — |
2,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
74,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,845,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
33,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,746,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
7,875,000,000
JPY
|
-348,000,000
JPY
|
3,452,000,000
JPY
|
-4,014,000,000
JPY
|
46,000,000
JPY
|
-106,000,000
JPY
|
7,466,000,000
JPY
|
-4,017,000,000
JPY
|
-317,000,000
JPY
|
28,000,000
JPY
|
7,922,000,000
JPY
|
7,521,000,000
JPY
|
3,504,000,000
JPY
|
-110,000,000
JPY
|
| Gross profit (loss) | — | — |
37,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,250,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,715,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Other | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— |
| Extraordinary losses | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — |
7,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,892,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
| Income taxes | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— |
| Profit (loss) | — | — |
5,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,148,000,000
JPY
|
— |