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 |
253,913,000,000
JPY
|
103,409,000,000
JPY
|
254,138,000,000
JPY
|
150,504,000,000
JPY
|
227,558,000,000
JPY
|
224,000,000
JPY
|
-26,580,000,000
JPY
|
205,000,000
JPY
|
212,325,000,000
JPY
|
-26,727,000,000
JPY
|
95,724,000,000
JPY
|
143,123,000,000
JPY
|
238,847,000,000
JPY
|
239,052,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
195,353,000,000
JPY
|
— | — | — |
179,615,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
26,892,000,000
JPY
|
— | — | — |
25,596,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
5,311,000,000
JPY
|
— | — | — |
7,114,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
5,930,000,000
JPY
|
1,598,000,000
JPY
|
5,927,000,000
JPY
|
4,332,000,000
JPY
|
5,600,000,000
JPY
|
-3,000,000
JPY
|
-326,000,000
JPY
|
6,000,000
JPY
|
7,698,000,000
JPY
|
-360,000,000
JPY
|
2,591,000,000
JPY
|
5,460,000,000
JPY
|
8,052,000,000
JPY
|
8,058,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
32,204,000,000
JPY
|
— | — | — |
32,710,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
54,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
145,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
936,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
451,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
324,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
647,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
277,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,326,000,000
JPY
|
— | — | — |
7,643,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
23,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
248,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
639,000,000
JPY
|
— | — | — |
1,224,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,319,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,959,000,000
JPY
|
— | — | — |
2,503,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,366,000,000
JPY
|
— | — | — |
5,140,000,000
JPY
|
— | — | — | — | — |