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 |
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 |
86,719,000
JPY
|
1,884,008,000
JPY
|
37,421,000
JPY
|
1,964,132,000
JPY
|
1,580,432,000
JPY
|
259,559,000
JPY
|
1,877,413,000
JPY
|
81,952,000
JPY
|
2,171,507,000
JPY
|
288,061,000
JPY
|
1,775,970,000
JPY
|
25,523,000
JPY
|
2,089,555,000
JPY
|
2,094,751,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
1,346,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,440,703,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
479,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,738,000
JPY
|
| Gross profit (loss) | — |
537,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
654,047,000
JPY
|
| Operating profit (loss) | — |
58,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,308,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
895,000
JPY
|
| Ordinary profit (loss) |
11,558,000
JPY
|
52,102,000
JPY
|
-10,489,000
JPY
|
52,102,000
JPY
|
57,976,000
JPY
|
-6,942,000
JPY
|
40,544,000
JPY
|
7,351,000
JPY
|
168,825,000
JPY
|
28,252,000
JPY
|
144,700,000
JPY
|
-11,477,000
JPY
|
161,474,000
JPY
|
168,825,000
JPY
|
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,448,000
JPY
|
| Non-operating income | — |
3,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,433,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,620,000
JPY
|
| Extraordinary income | — |
214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,220,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — |
9,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,916,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,783,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,224,000
JPY
|
| Other | — |
619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,542,000
JPY
|
| Profit (loss) before income taxes | — |
50,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,042,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,783,000
JPY
|
| Income taxes | — |
13,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,206,000
JPY
|
| Profit (loss) | — |
37,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,835,000
JPY
|