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 |
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 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
5,177,764,000
JPY
|
4,115,931,000
JPY
|
5,170,084,000
JPY
|
5,142,698,000
JPY
|
35,065,000
JPY
|
1,026,766,000
JPY
|
4,955,984,000
JPY
|
4,922,682,000
JPY
|
36,110,000
JPY
|
3,913,533,000
JPY
|
1,009,148,000
JPY
|
4,958,792,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
4,096,151,000
JPY
|
— | — | — |
4,319,709,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
838,967,000
JPY
|
— | — | — |
874,206,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
398,336,000
JPY
|
351,300,000
JPY
|
234,965,000
JPY
|
379,294,000
JPY
|
19,041,000
JPY
|
27,993,000
JPY
|
-237,931,000
JPY
|
-99,124,000
JPY
|
17,910,000
JPY
|
-94,445,000
JPY
|
-4,679,000
JPY
|
-81,213,000
JPY
|
| Ordinary profit (loss) | — | — |
237,636,000
JPY
|
— | — | — |
-243,204,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,073,933,000
JPY
|
— | — | — |
636,274,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
34,000
JPY
|
— | — | — |
89,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
11,547,000
JPY
|
— | — | — |
6,846,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
27,479,000
JPY
|
— | — | — |
10,629,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,326,000
JPY
|
— | — | — |
1,849,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
214,457,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
24,809,000
JPY
|
— | — | — |
15,902,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
564,000
JPY
|
— | — | — |
168,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — |
452,094,000
JPY
|
— | — | — |
-243,204,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
81,817,000
JPY
|
— | — | — |
-4,241,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
370,276,000
JPY
|
— | — | — |
-238,962,000
JPY
|
— | — | — | — | — |