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 |
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 |
325,403,000
JPY
|
2,702,094,000
JPY
|
3,027,497,000
JPY
|
3,027,497,000
JPY
|
JPY
|
2,896,629,000
JPY
|
JPY
|
2,896,629,000
JPY
|
309,547,000
JPY
|
2,587,081,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,690,207,000
JPY
|
— |
1,573,474,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,065,024,000
JPY
|
— |
1,022,896,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,448,000
JPY
|
— |
8,903,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
274,114,000
JPY
|
— |
306,179,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
1,337,290,000
JPY
|
— |
1,323,155,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,136,000
JPY
|
— |
1,038,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
64,867,000
JPY
|
207,397,000
JPY
|
272,265,000
JPY
|
272,265,000
JPY
|
JPY
|
300,259,000
JPY
|
JPY
|
300,259,000
JPY
|
65,095,000
JPY
|
235,163,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
13,986,000
JPY
|
— |
11,120,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
7,000,000
JPY
|
— |
4,700,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,143,000
JPY
|
— |
947,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
39,999,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
5,849,000
JPY
|
— |
4,520,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
12,137,000
JPY
|
— |
5,201,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,797,000
JPY
|
— |
1,782,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
5,084,000
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
5,084,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — | — |
269,029,000
JPY
|
— |
346,179,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
70,990,000
JPY
|
— |
53,217,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
43,485,000
JPY
|
— |
73,108,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
114,476,000
JPY
|
— |
126,325,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
154,553,000
JPY
|
— |
219,853,000
JPY
|
— | — | — | — |