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 |
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 |
9,411,257,000
JPY
|
5,408,544,000
JPY
|
765,632,000
JPY
|
9,704,105,000
JPY
|
9,494,400,000
JPY
|
292,848,000
JPY
|
583,178,000
JPY
|
2,653,900,000
JPY
|
307,189,000
JPY
|
11,321,623,000
JPY
|
11,540,831,000
JPY
|
7,765,809,000
JPY
|
1,748,413,000
JPY
|
625,759,000
JPY
|
1,093,658,000
JPY
|
11,233,642,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
8,333,617,000
JPY
|
— | — | — | — |
9,215,011,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,408,554,000
JPY
|
— | — | — | — |
1,400,776,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
121,171,000
JPY
|
-259,867,000
JPY
|
125,596,000
JPY
|
170,395,000
JPY
|
-247,772,000
JPY
|
49,224,000
JPY
|
15,494,000
JPY
|
239,947,000
JPY
|
47,304,000
JPY
|
705,835,000
JPY
|
1,147,437,000
JPY
|
715,289,000
JPY
|
81,655,000
JPY
|
40,254,000
JPY
|
262,934,000
JPY
|
1,100,132,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,160,782,000
JPY
|
— | — | — | — |
2,106,611,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-172,707,000
JPY
|
— | — | — | — |
1,177,344,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
20,420,000
JPY
|
— | — | — | — |
41,930,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
28,786,000
JPY
|
— | — | — | — |
508,917,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
1,479,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
158,888,000
JPY
|
— | — | — | — |
523,710,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
19,597,000
JPY
|
— | — | — | — |
40,106,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
30,801,000
JPY
|
— | — | — | — |
62,894,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
43,387,000
JPY
|
— | — | — | — |
30,554,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
83,823,000
JPY
|
— | — | — | — |
52,202,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
11,877,000
JPY
|
— | — | — | — |
21,647,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
27,877,000
JPY
|
— | — | — | — |
52,004,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
3,181,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
51,223,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
685,000
JPY
|
— | — | — | — |
461,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
28,101,000
JPY
|
— | — | — | — |
506,977,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-171,798,000
JPY
|
— | — | — | — |
1,634,257,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
24,695,000
JPY
|
— | — | — | — |
781,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
30,009,000
JPY
|
— | — | — | — |
464,423,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-201,807,000
JPY
|
— | — | — | — |
1,169,834,000
JPY
|
— | — | — | — | — | — |