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 |
-1,113,000
JPY
|
6,447,256,000
JPY
|
6,448,369,000
JPY
|
12,290,000
JPY
|
6,436,079,000
JPY
|
7,485,302,000
JPY
|
-18,000
JPY
|
7,470,099,000
JPY
|
15,203,000
JPY
|
7,485,284,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
5,170,935,000
JPY
|
— | — | — | — | — | — | — |
5,319,660,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
833,907,000
JPY
|
— | — | — | — | — | — | — |
783,387,000
JPY
|
| Gross profit (loss) | — |
1,276,321,000
JPY
|
— | — | — | — | — | — | — |
2,165,623,000
JPY
|
| Operating profit (loss) |
JPY
|
442,414,000
JPY
|
442,414,000
JPY
|
-96,170,000
JPY
|
538,585,000
JPY
|
1,382,236,000
JPY
|
JPY
|
1,482,331,000
JPY
|
-100,095,000
JPY
|
1,382,236,000
JPY
|
| Ordinary profit (loss) | — |
242,630,000
JPY
|
— | — | — | — | — | — | — |
1,190,858,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
17,149,000
JPY
|
— | — | — | — | — | — | — |
4,052,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
52,024,000
JPY
|
— | — | — | — | — | — | — |
57,518,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
26,193,000
JPY
|
— | — | — | — | — | — | — |
46,211,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,336,000
JPY
|
— | — | — | — | — | — | — |
3,178,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
251,808,000
JPY
|
— | — | — | — | — | — | — |
248,896,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
1,106,000
JPY
|
— | — | — | — | — | — | — |
2,394,000
JPY
|
| Extraordinary losses | — |
49,000
JPY
|
— | — | — | — | — | — | — |
72,000
JPY
|
| Profit (loss) before income taxes | — |
242,581,000
JPY
|
— | — | — | — | — | — | — |
1,190,785,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
49,000
JPY
|
— | — | — | — | — | — | — |
72,000
JPY
|
| Income taxes - current | — |
169,514,000
JPY
|
— | — | — | — | — | — | — |
554,991,000
JPY
|
| Income taxes - deferred | — |
-75,269,000
JPY
|
— | — | — | — | — | — | — |
-23,907,000
JPY
|
| Income taxes | — |
94,245,000
JPY
|
— | — | — | — | — | — | — |
531,083,000
JPY
|
| Profit (loss) | — |
148,335,000
JPY
|
— | — | — | — | — | — | — |
659,702,000
JPY
|