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 | ||||||||||||
| Net sales |
120,344,000
JPY
|
6,842,370,000
JPY
|
JPY
|
3,399,887,000
JPY
|
3,322,138,000
JPY
|
6,842,370,000
JPY
|
JPY
|
3,969,293,000
JPY
|
3,149,333,000
JPY
|
151,728,000
JPY
|
7,270,355,000
JPY
|
7,270,355,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
3,708,456,000
JPY
|
— | — | — | — | — | — | — | — |
3,883,118,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,094,109,000
JPY
|
— | — | — | — | — | — | — | — |
3,193,150,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
1,582,000
JPY
|
— | — | — | — | — | — | — | — |
3,634,000
JPY
|
— |
| Other | — |
1,269,422,000
JPY
|
— | — | — | — | — | — | — | — |
1,368,944,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
3,133,914,000
JPY
|
— | — | — | — | — | — | — | — |
3,387,236,000
JPY
|
— |
| Operating profit (loss) |
-2,031,000
JPY
|
39,804,000
JPY
|
-197,804,000
JPY
|
170,145,000
JPY
|
69,496,000
JPY
|
237,609,000
JPY
|
-194,111,000
JPY
|
331,941,000
JPY
|
67,318,000
JPY
|
-11,062,000
JPY
|
194,086,000
JPY
|
388,197,000
JPY
|
| Ordinary profit (loss) | — |
34,382,000
JPY
|
— | — | — | — | — | — | — | — |
220,631,000
JPY
|
— |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
3,380,000
JPY
|
— | — | — | — | — | — | — | — |
4,152,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — |
1,261,000
JPY
|
— |
| Non-operating income | — |
29,201,000
JPY
|
— | — | — | — | — | — | — | — |
41,671,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,253,000
JPY
|
— | — | — | — | — | — | — | — |
4,751,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
14,275,000
JPY
|
— | — | — | — | — | — | — | — |
13,837,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
34,623,000
JPY
|
— | — | — | — | — | — | — | — |
15,126,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
147,000
JPY
|
— | — | — | — | — | — | — | — |
1,288,000
JPY
|
— |
| Profit (loss) before income taxes | — |
34,382,000
JPY
|
— | — | — | — | — | — | — | — |
220,631,000
JPY
|
— |
| Income taxes - current | — |
24,062,000
JPY
|
— | — | — | — | — | — | — | — |
82,523,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — |
-4,682,000
JPY
|
— | — | — | — | — | — | — | — |
-1,175,000
JPY
|
— |
| Income taxes | — |
19,380,000
JPY
|
— | — | — | — | — | — | — | — |
81,347,000
JPY
|
— |
| Profit (loss) | — |
15,002,000
JPY
|
— | — | — | — | — | — | — | — |
139,283,000
JPY
|
— |