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 |
12,175,000,000
JPY
|
48,900,000,000
JPY
|
-1,885,000,000
JPY
|
47,015,000,000
JPY
|
4,352,000,000
JPY
|
7,143,000,000
JPY
|
25,228,000,000
JPY
|
43,739,000,000
JPY
|
-2,276,000,000
JPY
|
46,016,000,000
JPY
|
6,749,000,000
JPY
|
23,817,000,000
JPY
|
4,218,000,000
JPY
|
11,229,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
38,817,000,000
JPY
|
— | — | — |
36,036,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,364,000,000
JPY
|
— | — | — |
5,065,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-4,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,708,000,000
JPY
|
— | — | — |
2,909,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
81,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
368,000,000
JPY
|
2,753,000,000
JPY
|
80,000,000
JPY
|
2,833,000,000
JPY
|
82,000,000
JPY
|
-54,000,000
JPY
|
2,357,000,000
JPY
|
2,638,000,000
JPY
|
-83,000,000
JPY
|
2,721,000,000
JPY
|
-345,000,000
JPY
|
2,417,000,000
JPY
|
-173,000,000
JPY
|
823,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
8,198,000,000
JPY
|
— | — | — |
7,703,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
59,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
953,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
53,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
34,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
16,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
79,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,692,000,000
JPY
|
— | — | — |
2,888,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,360,000,000
JPY
|
— | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-113,000,000
JPY
|
— | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
1,246,000,000
JPY
|
— | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,445,000,000
JPY
|
— | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — |