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 | ||||||||||||||
| Net sales |
515,364,000,000
JPY
|
236,515,000,000
JPY
|
900,560,000,000
JPY
|
755,388,000,000
JPY
|
-145,171,000,000
JPY
|
148,680,000,000
JPY
|
751,880,000,000
JPY
|
-154,465,000,000
JPY
|
122,542,000,000
JPY
|
765,282,000,000
JPY
|
887,824,000,000
JPY
|
733,359,000,000
JPY
|
503,211,000,000
JPY
|
262,071,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
631,379,000,000
JPY
|
— | — | — | — | — | — | — |
609,374,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
117,242,000,000
JPY
|
— | — | — | — | — | — | — |
107,369,000,000
JPY
|
— | — |
| Other | — | — | — |
84,066,000,000
JPY
|
— | — | — | — | — | — | — |
74,836,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — |
124,009,000,000
JPY
|
— | — | — | — | — | — | — |
123,984,000,000
JPY
|
— | — |
| Operating profit (loss) |
-6,819,000,000
JPY
|
21,583,000,000
JPY
|
8,455,000,000
JPY
|
6,766,000,000
JPY
|
-1,688,000,000
JPY
|
-6,307,000,000
JPY
|
14,763,000,000
JPY
|
-6,450,000,000
JPY
|
-7,503,000,000
JPY
|
30,569,000,000
JPY
|
23,065,000,000
JPY
|
16,615,000,000
JPY
|
7,620,000,000
JPY
|
22,948,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,291,000,000
JPY
|
— | — | — | — | — | — | — |
20,548,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — |
866,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
6,275,000,000
JPY
|
— | — | — | — | — | — | — |
7,461,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,349,000,000
JPY
|
— | — | — | — | — | — | — |
2,435,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
56,750,000,000
JPY
|
— | — | — | — | — | — | — |
928,000,000
JPY
|
— | — |
| Other | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Miscellaneous income | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
6,751,000,000
JPY
|
— | — | — | — | — | — | — |
3,528,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
50,208,000,000
JPY
|
— | — | — | — | — | — | — |
4,924,000,000
JPY
|
— | — |
| Other | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
12,833,000,000
JPY
|
— | — | — | — | — | — | — |
16,552,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
50,315,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
6,385,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
8,912,000,000
JPY
|
— | — | — | — | — | — | — |
7,816,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-810,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
8,102,000,000
JPY
|
— | — | — | — | — | — | — |
8,217,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,731,000,000
JPY
|
— | — | — | — | — | — | — |
8,335,000,000
JPY
|
— | — |