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 |
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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
-2,118,000
JPY
|
5,740,411,000
JPY
|
5,742,529,000
JPY
|
3,319,897,000
JPY
|
2,422,632,000
JPY
|
5,898,208,000
JPY
|
-2,175,000
JPY
|
5,900,384,000
JPY
|
3,186,355,000
JPY
|
2,714,029,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
4,670,817,000
JPY
|
— | — | — |
4,771,705,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
996,464,000
JPY
|
— | — | — |
928,512,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
103,392,000
JPY
|
— | — | — |
236,845,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,069,593,000
JPY
|
— | — | — |
1,126,502,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-420,622,000
JPY
|
73,128,000
JPY
|
493,750,000
JPY
|
406,896,000
JPY
|
86,853,000
JPY
|
197,989,000
JPY
|
-404,933,000
JPY
|
602,923,000
JPY
|
449,386,000
JPY
|
153,537,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
247,000
JPY
|
— | — | — |
250,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
36,741,000
JPY
|
— | — | — |
31,377,000
JPY
|
— | — | — | — |
| Non-operating income | — |
54,925,000
JPY
|
— | — | — |
56,710,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,609,000
JPY
|
— | — | — |
7,839,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,952,000
JPY
|
— | — | — |
4,828,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
24,661,000
JPY
|
— | — | — |
17,854,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,625,000
JPY
|
— | — | — |
645,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
103,392,000
JPY
|
— | — | — |
236,845,000
JPY
|
— | — | — | — |
| Income taxes | — |
42,560,000
JPY
|
— | — | — |
80,230,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
60,832,000
JPY
|
— | — | — |
156,615,000
JPY
|
— | — | — | — |