Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
562,264,000
JPY
|
5,832,000
JPY
|
240,905,000
JPY
|
809,002,000
JPY
|
809,002,000
JPY
|
JPY
|
895,550,000
JPY
|
615,078,000
JPY
|
8,117,000
JPY
|
272,354,000
JPY
|
895,550,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
2,230,000
JPY
|
— | — |
4,670,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
552,123,000
JPY
|
— | — |
581,706,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
149,297,000
JPY
|
— | — |
139,917,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
256,878,000
JPY
|
— | — |
313,843,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
227,076,000
JPY
|
-9,072,000
JPY
|
38,874,000
JPY
|
107,581,000
JPY
|
256,878,000
JPY
|
-149,297,000
JPY
|
173,926,000
JPY
|
271,848,000
JPY
|
1,364,000
JPY
|
44,923,000
JPY
|
318,136,000
JPY
|
-144,209,000
JPY
|
| Ordinary profit (loss) | — | — | — |
114,127,000
JPY
|
— | — |
175,313,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
937,000
JPY
|
— | — |
93,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
4,613,000
JPY
|
— | — |
3,834,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
6,545,000
JPY
|
— | — |
5,817,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
412,000
JPY
|
— | — |
595,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
JPY
|
— | — |
4,430,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
902,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
113,224,000
JPY
|
— | — |
175,313,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
57,563,000
JPY
|
— | — |
70,520,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
902,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-22,443,000
JPY
|
— | — |
-15,033,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
35,120,000
JPY
|
— | — |
55,487,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
78,104,000
JPY
|
— | — |
119,826,000
JPY
|
— | — | — | — | — |