Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — | — |
189,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,433,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Operating revenue |
11,994,000,000
JPY
|
198,519,000,000
JPY
|
206,996,000,000
JPY
|
— |
8,477,000,000
JPY
|
109,155,000,000
JPY
|
2,536,000,000
JPY
|
32,830,000,000
JPY
|
42,002,000,000
JPY
|
2,568,000,000
JPY
|
8,297,000,000
JPY
|
103,293,000,000
JPY
|
— |
189,675,000,000
JPY
|
11,213,000,000
JPY
|
197,973,000,000
JPY
|
39,429,000,000
JPY
|
33,170,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
139,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,371,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
51,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,957,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
873,000,000
JPY
|
7,358,000,000
JPY
|
7,417,000,000
JPY
|
5,622,000,000
JPY
|
59,000,000
JPY
|
4,181,000,000
JPY
|
-290,000,000
JPY
|
1,437,000,000
JPY
|
1,155,000,000
JPY
|
-225,000,000
JPY
|
492,000,000
JPY
|
3,086,000,000
JPY
|
5,301,000,000
JPY
|
6,506,000,000
JPY
|
887,000,000
JPY
|
6,999,000,000
JPY
|
789,000,000
JPY
|
1,968,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
50,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,061,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,040,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,771,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
3,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — |
-857,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
— | — | — | — | — |