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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
9,809,000,000
JPY
|
8,572,000,000
JPY
|
8,882,000,000
JPY
|
107,000,000
JPY
|
8,679,000,000
JPY
|
1,129,000,000
JPY
|
8,515,000,000
JPY
|
322,000,000
JPY
|
8,703,000,000
JPY
|
135,000,000
JPY
|
8,839,000,000
JPY
|
8,381,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
81,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — |
97,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
7,960,000,000
JPY
|
— | — | — |
7,078,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
456,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
322,000,000
JPY
|
— | — | — |
1,007,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
921,000,000
JPY
|
— | — | — |
1,437,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
524,000,000
JPY
|
504,000,000
JPY
|
464,000,000
JPY
|
10,000,000
JPY
|
514,000,000
JPY
|
9,000,000
JPY
|
985,000,000
JPY
|
24,000,000
JPY
|
1,121,000,000
JPY
|
-49,000,000
JPY
|
1,071,000,000
JPY
|
1,096,000,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
52,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
142,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
195,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
22,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
322,000,000
JPY
|
— | — | — |
1,007,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
44,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — |
61,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
26,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
295,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
— | — | — | — | — |