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 |
25,219,000,000
JPY
|
29,153,000,000
JPY
|
26,197,000,000
JPY
|
3,933,000,000
JPY
|
1,752,000,000
JPY
|
23,467,000,000
JPY
|
4,443,000,000
JPY
|
24,224,000,000
JPY
|
27,479,000,000
JPY
|
1,803,000,000
JPY
|
21,231,000,000
JPY
|
23,035,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
22,192,000,000
JPY
|
— | — | — | — |
20,103,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,819,000,000
JPY
|
— | — | — | — |
3,016,000,000
JPY
|
— | — | — | — |
| Other | — | — |
923,000,000
JPY
|
— | — | — | — |
941,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,166,000,000
JPY
|
1,182,000,000
JPY
|
1,185,000,000
JPY
|
16,000,000
JPY
|
85,000,000
JPY
|
1,080,000,000
JPY
|
70,000,000
JPY
|
1,105,000,000
JPY
|
1,058,000,000
JPY
|
186,000,000
JPY
|
800,000,000
JPY
|
987,000,000
JPY
|
| Gross profit (loss) | — | — |
4,005,000,000
JPY
|
— | — | — | — |
4,121,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,513,000,000
JPY
|
— | — | — | — |
1,791,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — |
44,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Transportation costs | — | — |
1,450,000,000
JPY
|
— | — | — | — |
1,652,000,000
JPY
|
— | — | — | — |
| Storage costs | — | — |
400,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
411,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
92,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Other | — | — |
26,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
60,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
83,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
22,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
289,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Other | — | — |
11,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,225,000,000
JPY
|
— | — | — | — |
1,704,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
268,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
79,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
110,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
190,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,035,000,000
JPY
|
— | — | — | — |
1,425,000,000
JPY
|
— | — | — | — |