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 |
94,894,000,000
JPY
|
152,810,000,000
JPY
|
-178,292,000,000
JPY
|
426,515,000,000
JPY
|
248,222,000,000
JPY
|
178,809,000,000
JPY
|
134,802,000,000
JPY
|
140,740,000,000
JPY
|
227,209,000,000
JPY
|
-140,244,000,000
JPY
|
367,454,000,000
JPY
|
91,911,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
17,400,000,000
JPY
|
— | — | — |
16,463,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
164,022,000,000
JPY
|
— | — | — |
150,534,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
66,748,000,000
JPY
|
— | — | — |
64,313,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
23,292,000,000
JPY
|
— | — | — |
21,651,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
4,987,000,000
JPY
|
11,783,000,000
JPY
|
-28,367,000,000
JPY
|
45,818,000,000
JPY
|
17,450,000,000
JPY
|
29,047,000,000
JPY
|
8,909,000,000
JPY
|
3,996,000,000
JPY
|
12,360,000,000
JPY
|
-4,094,000,000
JPY
|
16,454,000,000
JPY
|
3,548,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
84,199,000,000
JPY
|
— | — | — |
76,674,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,645,000,000
JPY
|
— | — | — |
13,563,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
1,219,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
180,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
170,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
26,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
220,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
26,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
18,451,000,000
JPY
|
— | — | — |
13,360,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,209,000,000
JPY
|
— | — | — |
1,445,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
83,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
26,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
2,183,000,000
JPY
|
— | — | — |
3,923,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,392,000,000
JPY
|
— | — | — |
5,368,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
12,058,000,000
JPY
|
— | — | — |
7,992,000,000
JPY
|
— | — | — |