Consolidated 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 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,721,076,000
JPY
|
1,647,879,000
JPY
|
73,197,000
JPY
|
1,522,339,000
JPY
|
125,539,000
JPY
|
1,721,076,000
JPY
|
JPY
|
| Cost of sales |
1,215,420,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Selling, general and administrative expenses |
335,393,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
2,546,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Provision for retirement benefits for directors (and other officers) |
1,579,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Ordinary profit (loss) |
155,646,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
170,262,000
JPY
|
498,558,000
JPY
|
2,904,000
JPY
|
465,771,000
JPY
|
32,786,000
JPY
|
501,462,000
JPY
|
-331,199,000
JPY
|
| Gross profit (loss) |
505,656,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||
| Operating expenses | |||||||
| General and administrative expenses | |||||||
| Cost of sales | |||||||
| Selling, general and administrative expenses | |||||||
| Salaries |
104,086,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||
| Dividend income |
116,000
JPY
|
— | — | — | — | — | — |
| Interest income |
2,000
JPY
|
— | — | — | — | — | — |
| Other |
321,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
938,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
8,995,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses |
852,000
JPY
|
— | — | — | — | — | — |
| Other |
2,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
15,554,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs |
7,022,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
4,310,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
4,043,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
160,331,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||
| Extraordinary income | |||||||
| Income taxes - current |
38,707,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets |
266,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
7,723,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
46,431,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
113,899,000
JPY
|
— | — | — | — | — | — |