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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,000,383,000
JPY
|
5,000,383,000
JPY
|
1,051,508,000
JPY
|
219,090,000
JPY
|
3,729,784,000
JPY
|
4,549,814,000
JPY
|
4,549,814,000
JPY
|
916,432,000
JPY
|
229,350,000
JPY
|
3,404,031,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
1,551,848,000
JPY
|
— | — | — | — |
1,304,741,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,165,332,000
JPY
|
— | — | — | — |
3,048,500,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
295,130,000
JPY
|
— | — | — | — |
181,336,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,448,535,000
JPY
|
— | — | — | — |
3,245,072,000
JPY
|
— | — | — |
| Operating profit (loss) |
796,701,000
JPY
|
283,202,000
JPY
|
216,263,000
JPY
|
161,437,000
JPY
|
419,000,000
JPY
|
712,154,000
JPY
|
196,572,000
JPY
|
93,670,000
JPY
|
178,223,000
JPY
|
440,261,000
JPY
|
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,296,000
JPY
|
— | — | — | — |
714,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
11,263,000
JPY
|
— | — | — | — |
9,241,000
JPY
|
— | — | — |
| Non-operating income | — |
13,228,000
JPY
|
— | — | — | — |
9,573,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
484,000
JPY
|
— | — | — | — |
78,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
2,143,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,299,000
JPY
|
— | — | — | — |
24,809,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,000
JPY
|
— | — | — | — |
42,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
3,802,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
2,143,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
297,274,000
JPY
|
— | — | — | — |
177,534,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — |
81,828,000
JPY
|
— | — | — | — |
57,936,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
20,101,000
JPY
|
— | — | — | — |
22,982,000
JPY
|
— | — | — |
| Income taxes | — |
101,930,000
JPY
|
— | — | — | — |
80,918,000
JPY
|
— | — | — |
| Profit (loss) | — |
195,344,000
JPY
|
— | — | — | — |
96,615,000
JPY
|
— | — | — |