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 |
6,250,000,000
JPY
|
41,475,000,000
JPY
|
47,725,000,000
JPY
|
51,276,000,000
JPY
|
49,469,000,000
JPY
|
3,550,000,000
JPY
|
6,823,000,000
JPY
|
47,694,000,000
JPY
|
3,293,000,000
JPY
|
55,924,000,000
JPY
|
54,517,000,000
JPY
|
57,811,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
42,553,000,000
JPY
|
— | — | — | — |
47,963,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,804,000,000
JPY
|
— | — | — | — |
6,608,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
6,916,000,000
JPY
|
— | — | — | — |
7,961,000,000
JPY
|
— | — |
| Operating profit (loss) |
-205,000,000
JPY
|
562,000,000
JPY
|
356,000,000
JPY
|
664,000,000
JPY
|
111,000,000
JPY
|
308,000,000
JPY
|
-379,000,000
JPY
|
1,858,000,000
JPY
|
324,000,000
JPY
|
1,352,000,000
JPY
|
1,479,000,000
JPY
|
1,803,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
1,323,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
301,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
| Other | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
2,191,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — |
1,548,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — |
1,118,000,000
JPY
|
— | — |