Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,244,080,000
JPY
|
1,135,550,000
JPY
|
2,533,505,000
JPY
|
1,575,024,000
JPY
|
JPY
|
5,244,080,000
JPY
|
4,791,663,000
JPY
|
4,791,663,000
JPY
|
2,100,297,000
JPY
|
1,151,943,000
JPY
|
1,539,422,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
3,810,634,000
JPY
|
3,452,059,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
921,335,000
JPY
|
810,537,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
512,109,000
JPY
|
-21,502,000
JPY
|
341,393,000
JPY
|
192,218,000
JPY
|
JPY
|
512,109,000
JPY
|
529,066,000
JPY
|
529,066,000
JPY
|
245,058,000
JPY
|
80,063,000
JPY
|
203,945,000
JPY
|
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,433,445,000
JPY
|
1,339,604,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
519,013,000
JPY
|
537,985,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
5,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
1,728,000
JPY
|
2,703,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
11,612,000
JPY
|
14,185,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
4,815,000
JPY
|
3,566,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — | — |
159,000
JPY
|
369,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
87,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,717,000
JPY
|
3,847,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,708,000
JPY
|
5,267,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — |
1,319,000
JPY
|
1,319,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
671,000
JPY
|
100,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
2,371,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
87,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
519,013,000
JPY
|
535,700,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
127,298,000
JPY
|
130,840,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
2,371,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
34,040,000
JPY
|
37,108,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
161,338,000
JPY
|
167,949,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
357,674,000
JPY
|
367,750,000
JPY
|
— | — | — | — | — |