Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
501,305,000
JPY
|
16,699,000
JPY
|
2,827,461,000
JPY
|
285,044,000
JPY
|
110,721,000
JPY
|
134,186,000
JPY
|
3,874,969,000
JPY
|
-450,000
JPY
|
3,875,419,000
JPY
|
57,342,000
JPY
|
497,899,000
JPY
|
2,488,217,000
JPY
|
269,373,000
JPY
|
260,150,000
JPY
|
18,933,000
JPY
|
-2,330,000
JPY
|
3,591,917,000
JPY
|
3,589,587,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
2,532,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,281,868,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,143,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,094,917,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,342,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,307,718,000
JPY
|
| Operating profit (loss) |
195,112,000
JPY
|
5,434,000
JPY
|
96,520,000
JPY
|
62,942,000
JPY
|
-32,046,000
JPY
|
5,565,000
JPY
|
199,155,000
JPY
|
-134,372,000
JPY
|
333,528,000
JPY
|
7,242,000
JPY
|
180,451,000
JPY
|
57,834,000
JPY
|
50,272,000
JPY
|
53,382,000
JPY
|
5,981,000
JPY
|
-142,363,000
JPY
|
355,164,000
JPY
|
212,801,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
179,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,348,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
110,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,300,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
24,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,059,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
17,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,306,000
JPY
|
| Other | — | — | — | — | — | — |
6,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,753,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,372,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
42,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
525,000
JPY
|
| Other | — | — | — | — | — | — |
845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
43,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,512,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,346,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,300,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
27,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
247,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,124,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
525,000
JPY
|
| Income taxes | — | — | — | — | — | — |
89,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,405,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
158,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,719,000
JPY
|