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 |
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 | ||||||||||
| Net sales |
3,057,640,000
JPY
|
1,066,004,000
JPY
|
1,991,635,000
JPY
|
JPY
|
3,057,640,000
JPY
|
2,613,774,000
JPY
|
1,569,995,000
JPY
|
1,043,779,000
JPY
|
2,613,774,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
2,441,408,000
JPY
|
2,083,324,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
424,852,000
JPY
|
341,636,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
48,000
JPY
|
87,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
616,231,000
JPY
|
530,450,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
616,231,000
JPY
|
273,277,000
JPY
|
342,954,000
JPY
|
-424,852,000
JPY
|
191,378,000
JPY
|
188,813,000
JPY
|
287,100,000
JPY
|
243,350,000
JPY
|
530,450,000
JPY
|
-341,636,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
203,324,000
JPY
|
193,369,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,000
JPY
|
5,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
602,000
JPY
|
493,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
13,885,000
JPY
|
9,117,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,684,000
JPY
|
1,163,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
612,000
JPY
|
772,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
1,939,000
JPY
|
4,561,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
2,966,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
106,000
JPY
|
264,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
203,324,000
JPY
|
193,369,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
45,226,000
JPY
|
57,485,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
12,011,000
JPY
|
10,752,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
57,238,000
JPY
|
68,237,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
146,086,000
JPY
|
125,132,000
JPY
|
— | — | — | — |