Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
16,950,000,000
JPY
|
1,852,000,000
JPY
|
332,000,000
JPY
|
JPY
|
56,000,000
JPY
|
659,000,000
JPY
|
14,048,000,000
JPY
|
| Cost of sales |
5,737,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Depreciation |
494,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Selling, general and administrative expenses |
11,756,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
7,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Operating expenses | |||||||
| Operating profit (loss) |
-543,000,000
JPY
|
-170,000,000
JPY
|
102,000,000
JPY
|
-1,336,000,000
JPY
|
3,000,000
JPY
|
-64,000,000
JPY
|
923,000,000
JPY
|
| Gross profit (loss) |
11,212,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-551,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Net sales | |||||||
| General and administrative expenses | |||||||
| Extraordinary income |
55,000,000
JPY
|
— | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Other |
34,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
93,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||
| Non-operating expenses |
100,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
53,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||
| Other |
18,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-549,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||
| Extraordinary income | |||||||
| Income taxes - current |
61,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets |
53,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
42,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-592,000,000
JPY
|
— | — | — | — | — | — |