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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
-198,000,000
JPY
|
10,321,000,000
JPY
|
5,231,000,000
JPY
|
15,552,000,000
JPY
|
15,354,000,000
JPY
|
14,463,000,000
JPY
|
-287,000,000
JPY
|
9,689,000,000
JPY
|
4,773,000,000
JPY
|
14,176,000,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
12,258,000,000
JPY
|
— | — | — | — |
11,244,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,748,000,000
JPY
|
— | — | — | — |
2,768,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — |
2,932,000,000
JPY
|
| Operating profit (loss) |
7,000,000
JPY
|
197,000,000
JPY
|
141,000,000
JPY
|
339,000,000
JPY
|
346,000,000
JPY
|
159,000,000
JPY
|
4,000,000
JPY
|
153,000,000
JPY
|
6,000,000
JPY
|
163,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
431,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
40,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
503,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
| Profit (loss) | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|