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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
8,287,000,000
JPY
|
414,000,000
JPY
|
4,195,000,000
JPY
|
5,081,000,000
JPY
|
3,299,000,000
JPY
|
378,000,000
JPY
|
-3,206,000,000
JPY
|
4,856,000,000
JPY
|
-2,770,000,000
JPY
|
4,031,000,000
JPY
|
318,000,000
JPY
|
411,000,000
JPY
|
7,626,000,000
JPY
|
2,864,000,000
JPY
|
| Operating revenue | — | — | — |
5,081,000,000
JPY
|
— | — | — |
4,856,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — |
20,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
180,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
370,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — |
3,948,000,000
JPY
|
— | — | — |
3,667,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,951,000,000
JPY
|
62,000,000
JPY
|
415,000,000
JPY
|
766,000,000
JPY
|
2,443,000,000
JPY
|
30,000,000
JPY
|
-2,185,000,000
JPY
|
825,000,000
JPY
|
-1,766,000,000
JPY
|
473,000,000
JPY
|
11,000,000
JPY
|
70,000,000
JPY
|
2,591,000,000
JPY
|
2,034,000,000
JPY
|
| Operating profit (loss) | — | — | — |
761,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
9,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
85,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — |
11,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
765,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
63,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
205,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
268,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
497,000,000
JPY
|
— | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |