Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,856,927,000
JPY
|
2,856,927,000
JPY
|
2,809,758,000
JPY
|
1,903,372,000
JPY
|
953,555,000
JPY
|
1,205,487,000
JPY
|
3,525,266,000
JPY
|
3,470,616,000
JPY
|
3,525,266,000
JPY
|
2,319,779,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,922,365,000
JPY
|
— | — | — | — |
2,429,296,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
873,403,000
JPY
|
— | — | — | — |
870,965,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-8,525,000
JPY
|
— | — | — | — |
143,217,000
JPY
|
— | — |
| Operating profit (loss) |
437,671,000
JPY
|
437,671,000
JPY
|
13,989,000
JPY
|
371,099,000
JPY
|
66,572,000
JPY
|
100,637,000
JPY
|
546,518,000
JPY
|
170,354,000
JPY
|
546,518,000
JPY
|
445,881,000
JPY
|
| Gross profit (loss) | — | — |
887,393,000
JPY
|
— | — | — | — |
1,041,319,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — |
14,802,000
JPY
|
— | — | — | — |
5,009,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
1,767,000
JPY
|
— | — | — | — |
9,321,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
791,000
JPY
|
— | — | — | — |
4,241,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
23,772,000
JPY
|
— | — | — | — |
22,178,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
24,281,000
JPY
|
— | — | — | — |
36,457,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
182,000
JPY
|
— | — | — | — |
1,982,000
JPY
|
— | — |
| Amortization of business commencement expenses | — | — |
JPY
|
— | — | — | — |
3,936,000
JPY
|
— | — |
| Miscellaneous losses | — | — |
326,000
JPY
|
— | — | — | — |
271,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,990,000
JPY
|
— | — | — | — |
6,852,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
14,138,000
JPY
|
— | — | — | — |
4,301,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,287,000
JPY
|
— | — | — | — |
141,374,000
JPY
|
— | — |
| Income taxes - current | — | — |
17,976,000
JPY
|
— | — | — | — |
55,878,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
3,990,000
JPY
|
— | — | — | — |
6,852,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
928,000
JPY
|
— | — | — | — |
-19,743,000
JPY
|
— | — |
| Income taxes | — | — |
18,904,000
JPY
|
— | — | — | — |
36,135,000
JPY
|
— | — |
| Profit (loss) | — | — |
-16,616,000
JPY
|
— | — | — | — |
105,238,000
JPY
|
— | — |