Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
6,858,601,000
JPY
|
1,294,158,000
JPY
|
918,312,000
JPY
|
9,071,073,000
JPY
|
9,019,799,000
JPY
|
897,312,000
JPY
|
6,956,724,000
JPY
|
1,165,761,000
JPY
|
| Cost of sales | — | — | — |
2,660,006,000
JPY
|
2,595,233,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
6,164,478,000
JPY
|
6,287,262,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
252,193,000
JPY
|
169,965,000
JPY
|
— | — | — |
| Operating profit (loss) |
42,069,000
JPY
|
91,583,000
JPY
|
112,935,000
JPY
|
246,588,000
JPY
|
137,303,000
JPY
|
96,951,000
JPY
|
-21,279,000
JPY
|
61,632,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
6,411,066,000
JPY
|
6,424,566,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
4,000
JPY
|
4,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,786,000
JPY
|
3,304,000
JPY
|
— | — | — |
| Other | — | — | — |
3,921,000
JPY
|
4,232,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
8,912,000
JPY
|
38,156,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Extraordinary income | — | — | — |
JPY
|
10,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,674,000
JPY
|
5,171,000
JPY
|
— | — | — |
| Other | — | — | — |
633,000
JPY
|
322,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,308,000
JPY
|
5,494,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
252,193,000
JPY
|
179,965,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
10,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
81,980,000
JPY
|
77,206,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
64,362,000
JPY
|
40,889,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
146,342,000
JPY
|
118,096,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
105,850,000
JPY
|
61,869,000
JPY
|
— | — | — |