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 |
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 |
63,614,000,000
JPY
|
65,096,000,000
JPY
|
63,785,000,000
JPY
|
1,482,000,000
JPY
|
63,614,000,000
JPY
|
1,283,000,000
JPY
|
60,872,000,000
JPY
|
60,730,000,000
JPY
|
62,013,000,000
JPY
|
60,730,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
45,025,000,000
JPY
|
— | — | — |
43,060,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
15,936,000,000
JPY
|
— | — | — |
15,398,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,135,000,000
JPY
|
— | — | — |
1,124,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other | — | — |
5,250,000,000
JPY
|
— | — | — |
4,881,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
1,371,000,000
JPY
|
— | — | — |
1,326,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — |
18,760,000,000
JPY
|
— | — | — |
17,811,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,689,000,000
JPY
|
2,836,000,000
JPY
|
2,823,000,000
JPY
|
147,000,000
JPY
|
2,689,000,000
JPY
|
139,000,000
JPY
|
2,413,000,000
JPY
|
2,249,000,000
JPY
|
2,388,000,000
JPY
|
2,249,000,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
2,888,000,000
JPY
|
— | — | — |
2,585,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
79,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
43,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
| Other | — | — |
21,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
20,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
6,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,872,000,000
JPY
|
— | — | — |
2,553,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
14,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
981,000,000
JPY
|
— | — | — |
944,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-58,000,000
JPY
|
— | — | — |
-125,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
922,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,949,000,000
JPY
|
— | — | — |
1,734,000,000
JPY
|
— | — | — |