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 |
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 |
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 |
708,875,000
JPY
|
222,501,000
JPY
|
1,482,559,000
JPY
|
92,439,000
JPY
|
183,921,000
JPY
|
1,418,986,000
JPY
|
-63,572,000
JPY
|
274,820,000
JPY
|
205,923,000
JPY
|
203,689,000
JPY
|
703,650,000
JPY
|
283,237,000
JPY
|
1,421,243,000
JPY
|
-65,152,000
JPY
|
1,486,396,000
JPY
|
89,895,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
1,017,404,000
JPY
|
— | — | — | — | — | — |
999,430,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
369,688,000
JPY
|
— | — | — | — | — | — |
362,387,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — |
248,000
JPY
|
— | — | — | — | — | — |
279,000
JPY
|
— | — | — |
| Operating profit (loss) |
55,083,000
JPY
|
13,359,000
JPY
|
197,938,000
JPY
|
51,948,000
JPY
|
75,021,000
JPY
|
31,893,000
JPY
|
-166,045,000
JPY
|
2,525,000
JPY
|
92,396,000
JPY
|
14,796,000
JPY
|
47,079,000
JPY
|
6,535,000
JPY
|
59,424,000
JPY
|
-154,164,000
JPY
|
213,589,000
JPY
|
52,781,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
35,171,000
JPY
|
— | — | — | — | — | — |
63,812,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
401,581,000
JPY
|
— | — | — | — | — | — |
421,812,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
4,923,000
JPY
|
— | — | — | — | — | — |
6,608,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
877,000
JPY
|
— | — | — | — | — | — |
711,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
927,000
JPY
|
— | — | — | — | — | — |
1,055,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,351,000
JPY
|
— | — | — | — | — | — |
1,594,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
9,084,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
9,084,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,644,000
JPY
|
— | — | — | — | — | — |
2,220,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — |
214,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
35,171,000
JPY
|
— | — | — | — | — | — |
54,727,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
15,382,000
JPY
|
— | — | — | — | — | — |
21,105,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
15,382,000
JPY
|
— | — | — | — | — | — |
21,105,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
19,789,000
JPY
|
— | — | — | — | — | — |
33,621,000
JPY
|
— | — | — |