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 |
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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,480,469,000
JPY
|
22,839,312,000
JPY
|
22,841,723,000
JPY
|
-2,411,000
JPY
|
19,361,253,000
JPY
|
21,451,121,000
JPY
|
-1,224,000
JPY
|
3,182,134,000
JPY
|
21,449,896,000
JPY
|
18,268,986,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
19,534,579,000
JPY
|
— | — | — | — | — | — |
18,504,610,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,611,272,000
JPY
|
— | — | — | — | — | — |
2,461,403,000
JPY
|
— |
| Operating profit (loss) |
164,560,000
JPY
|
693,459,000
JPY
|
887,313,000
JPY
|
-193,853,000
JPY
|
722,752,000
JPY
|
916,991,000
JPY
|
-433,108,000
JPY
|
124,795,000
JPY
|
483,882,000
JPY
|
792,195,000
JPY
|
| Ordinary profit (loss) | — |
766,448,000
JPY
|
— | — | — | — | — | — |
562,493,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
3,304,732,000
JPY
|
— | — | — | — | — | — |
2,945,286,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
808,000
JPY
|
— | — | — | — | — | — |
2,771,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
12,758,000
JPY
|
— | — | — | — | — | — |
9,678,000
JPY
|
— |
| Non-operating income | — |
88,247,000
JPY
|
— | — | — | — | — | — |
93,105,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
22,020,000
JPY
|
— | — | — | — | — | — |
30,765,000
JPY
|
— |
| Purchase discounts | — |
24,049,000
JPY
|
— | — | — | — | — | — |
23,054,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,636,000
JPY
|
— | — | — | — | — | — |
3,150,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
15,258,000
JPY
|
— | — | — | — | — | — |
14,494,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
241,000
JPY
|
— | — | — | — | — | — |
698,000
JPY
|
— |
| Extraordinary losses | — |
204,000
JPY
|
— | — | — | — | — | — |
14,912,000
JPY
|
— |
| Profit (loss) before income taxes | — |
766,244,000
JPY
|
— | — | — | — | — | — |
547,581,000
JPY
|
— |
| Income taxes - current | — |
44,068,000
JPY
|
— | — | — | — | — | — |
26,625,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
204,000
JPY
|
— | — | — | — | — | — |
3,647,000
JPY
|
— |
| Income taxes - deferred | — |
244,779,000
JPY
|
— | — | — | — | — | — |
201,472,000
JPY
|
— |
| Income taxes | — |
288,848,000
JPY
|
— | — | — | — | — | — |
228,097,000
JPY
|
— |
| Profit (loss) | — |
477,396,000
JPY
|
— | — | — | — | — | — |
319,483,000
JPY
|
— |