Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
142,945,000,000
JPY
|
27,963,000,000
JPY
|
39,894,000,000
JPY
|
151,856,000,000
JPY
|
21,948,000,000
JPY
|
13,386,000,000
JPY
|
931,000,000
JPY
|
47,731,000,000
JPY
|
120,866,000,000
JPY
|
25,027,000,000
JPY
|
31,217,000,000
JPY
|
25,381,000,000
JPY
|
8,885,000,000
JPY
|
664,000,000
JPY
|
37,722,000,000
JPY
|
128,899,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses |
1,952,000,000
JPY
|
— | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
66,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
129,298,000,000
JPY
|
— | — | — | — | — | — | — |
109,565,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
13,801,000,000
JPY
|
— | — | — | — | — | — | — |
11,717,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Gross profit (loss) |
13,647,000,000
JPY
|
— | — | — | — | — | — | — |
11,300,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-154,000,000
JPY
|
668,000,000
JPY
|
2,452,000,000
JPY
|
678,000,000
JPY
|
-528,000,000
JPY
|
-694,000,000
JPY
|
-115,000,000
JPY
|
-1,104,000,000
JPY
|
-416,000,000
JPY
|
588,000,000
JPY
|
1,212,000,000
JPY
|
760,000,000
JPY
|
-915,000,000
JPY
|
-126,000,000
JPY
|
-1,182,000,000
JPY
|
336,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
310,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
-279,000,000
JPY
|
— | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
81,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,322,000,000
JPY
|
— | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
258,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
508,000,000
JPY
|
— | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
179,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
1,448,000,000
JPY
|
— | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
272,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
328,000,000
JPY
|
— | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-526,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
73,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,317,000,000
JPY
|
— | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
29,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred |
-1,336,000,000
JPY
|
— | — | — | — | — | — | — |
-462,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-508,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |