Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
13,349,755,000
JPY
|
12,933,819,000
JPY
|
150,214,000
JPY
|
26,433,788,000
JPY
|
26,433,569,000
JPY
|
-219,000
JPY
|
11,709,865,000
JPY
|
12,749,739,000
JPY
|
149,795,000
JPY
|
-1,157,000
JPY
|
24,609,401,000
JPY
|
24,608,243,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
21,765,974,000
JPY
|
— | — | — | — | — | — |
21,283,850,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,394,283,000
JPY
|
— | — | — | — | — | — |
3,283,771,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-16,865,000
JPY
|
— | — | — | — | — | — |
-35,597,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,157,000
JPY
|
— | — | — | — | — | — |
2,697,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,667,594,000
JPY
|
— | — | — | — | — | — |
3,324,393,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
1,360,750,000
JPY
|
550,095,000
JPY
|
95,466,000
JPY
|
2,006,312,000
JPY
|
1,273,310,000
JPY
|
-733,001,000
JPY
|
525,905,000
JPY
|
200,141,000
JPY
|
94,140,000
JPY
|
-779,566,000
JPY
|
820,187,000
JPY
|
40,621,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,529,928,000
JPY
|
— | — | — | — | — | — |
363,899,000
JPY
|
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
383,863,000
JPY
|
— | — | — | — | — | — |
409,555,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
180,258,000
JPY
|
— | — | — | — | — | — |
167,019,000
JPY
|
| Other | — | — | — | — |
78,493,000
JPY
|
— | — | — | — | — | — |
163,580,000
JPY
|
| Extraordinary income | — | — | — | — |
95,486,000
JPY
|
— | — | — | — | — | — |
16,515,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
33,681,000
JPY
|
— | — | — | — | — | — |
30,820,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
127,246,000
JPY
|
— | — | — | — | — | — |
86,276,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
52,638,000
JPY
|
— | — | — | — | — | — |
48,288,000
JPY
|
| Extraordinary losses | — | — | — | — |
36,819,000
JPY
|
— | — | — | — | — | — |
24,360,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,588,595,000
JPY
|
— | — | — | — | — | — |
356,054,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,754,000
JPY
|
— | — | — | — | — | — |
16,515,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
93,732,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
8,596,000
JPY
|
— | — | — | — | — | — |
24,360,000
JPY
|
| Income taxes - current | — | — | — | — |
652,303,000
JPY
|
— | — | — | — | — | — |
208,410,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
15,142,000
JPY
|
— | — | — | — | — | — |
34,452,000
JPY
|
| Income taxes | — | — | — | — |
667,445,000
JPY
|
— | — | — | — | — | — |
242,863,000
JPY
|
| Profit (loss) | — | — | — | — |
921,149,000
JPY
|
— | — | — | — | — | — |
113,191,000
JPY
|