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 | ||||||||||||||||
| Net sales |
60,855,000,000
JPY
|
79,385,000,000
JPY
|
664,000,000
JPY
|
3,435,000,000
JPY
|
74,295,000,000
JPY
|
-5,089,000,000
JPY
|
14,429,000,000
JPY
|
78,720,000,000
JPY
|
-5,213,000,000
JPY
|
3,124,000,000
JPY
|
14,415,000,000
JPY
|
58,709,000,000
JPY
|
672,000,000
JPY
|
76,923,000,000
JPY
|
71,709,000,000
JPY
|
76,250,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
66,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,158,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,458,000,000
JPY
|
— |
| Operating profit (loss) |
3,396,000,000
JPY
|
4,669,000,000
JPY
|
182,000,000
JPY
|
270,000,000
JPY
|
2,817,000,000
JPY
|
-1,851,000,000
JPY
|
821,000,000
JPY
|
4,487,000,000
JPY
|
-1,649,000,000
JPY
|
265,000,000
JPY
|
-12,000,000
JPY
|
2,300,000,000
JPY
|
187,000,000
JPY
|
2,742,000,000
JPY
|
1,092,000,000
JPY
|
2,554,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,550,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,306,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,283,000,000
JPY
|
— |