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 |
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 |
2,457,000,000
JPY
|
6,813,000,000
JPY
|
9,534,000,000
JPY
|
18,805,000,000
JPY
|
18,596,000,000
JPY
|
-209,000,000
JPY
|
2,588,000,000
JPY
|
19,132,000,000
JPY
|
9,849,000,000
JPY
|
6,849,000,000
JPY
|
-154,000,000
JPY
|
19,286,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation | — | — | — | — |
131,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
10,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
535,000,000
JPY
|
— | — |
548,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
15,253,000,000
JPY
|
— | — |
15,313,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,777,000,000
JPY
|
— | — |
3,876,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,342,000,000
JPY
|
— | — |
3,819,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-186,000,000
JPY
|
254,000,000
JPY
|
139,000,000
JPY
|
207,000,000
JPY
|
-435,000,000
JPY
|
-642,000,000
JPY
|
-263,000,000
JPY
|
-57,000,000
JPY
|
681,000,000
JPY
|
202,000,000
JPY
|
-678,000,000
JPY
|
620,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-178,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
285,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
47,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
28,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
31,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-210,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
138,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
31,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-165,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-27,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-182,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — |