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 |
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 |
7,285,000,000
JPY
|
3,910,000,000
JPY
|
0
JPY
|
3,374,000,000
JPY
|
7,285,000,000
JPY
|
-1,000,000
JPY
|
6,874,000,000
JPY
|
6,873,000,000
JPY
|
3,584,000,000
JPY
|
3,289,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
5,249,000,000
JPY
|
— | — | — | — | — | — |
4,873,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,216,000,000
JPY
|
— | — | — | — | — | — |
2,323,000,000
JPY
|
— | — |
| Gross profit (loss) |
2,035,000,000
JPY
|
— | — | — | — | — | — |
1,999,000,000
JPY
|
— | — |
| Operating profit (loss) |
-181,000,000
JPY
|
195,000,000
JPY
|
-700,000,000
JPY
|
323,000,000
JPY
|
519,000,000
JPY
|
-692,000,000
JPY
|
369,000,000
JPY
|
-323,000,000
JPY
|
49,000,000
JPY
|
319,000,000
JPY
|
| Ordinary profit (loss) |
-178,000,000
JPY
|
— | — | — | — | — | — |
-323,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income |
6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
-178,000,000
JPY
|
— | — | — | — | — | — |
-133,000,000
JPY
|
— | — |
| Income taxes - current |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Income taxes - deferred |
-5,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Income taxes |
4,000,000
JPY
|
— | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Profit (loss) |
-182,000,000
JPY
|
— | — | — | — | — | — |
-114,000,000
JPY
|
— | — |