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 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
10,702,438,000
JPY
|
11,531,895,000
JPY
|
-829,456,000
JPY
|
5,862,103,000
JPY
|
5,669,791,000
JPY
|
8,566,513,000
JPY
|
9,222,622,000
JPY
|
-656,109,000
JPY
|
4,843,232,000
JPY
|
4,379,389,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,943,192,000
JPY
|
— | — | — | — |
1,538,670,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,438,858,000
JPY
|
— | — | — | — |
4,011,362,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,234,000
JPY
|
— | — | — | — |
6,858,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,759,245,000
JPY
|
— | — | — | — |
7,027,842,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,320,387,000
JPY
|
3,320,387,000
JPY
|
JPY
|
1,403,216,000
JPY
|
1,917,171,000
JPY
|
3,016,479,000
JPY
|
3,016,479,000
JPY
|
JPY
|
1,440,512,000
JPY
|
1,575,967,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,101,000
JPY
|
— | — | — | — |
782,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
3,324,398,000
JPY
|
— | — | — | — |
3,042,813,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
228,000
JPY
|
— | — | — | — |
180,000
JPY
|
— | — | — | — |
| Non-operating income |
5,738,000
JPY
|
— | — | — | — |
27,371,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,068,000
JPY
|
— | — | — | — |
980,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
183,000
JPY
|
— | — | — | — |
922,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
1,148,000
JPY
|
— | — | — | — |
1,580,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
6,302,000
JPY
|
— | — | — | — |
7,235,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,727,000
JPY
|
— | — | — | — |
1,037,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
37,000
JPY
|
— | — | — | — |
114,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,148,000
JPY
|
— | — | — | — |
1,580,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,319,244,000
JPY
|
— | — | — | — |
3,037,159,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
1,088,430,000
JPY
|
— | — | — | — |
944,733,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-32,257,000
JPY
|
— | — | — | — |
5,006,000
JPY
|
— | — | — | — |
| Income taxes |
1,056,172,000
JPY
|
— | — | — | — |
949,740,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,263,071,000
JPY
|
— | — | — | — |
2,087,418,000
JPY
|
— | — | — | — |