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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
2,312,266,000
JPY
|
2,309,050,000
JPY
|
-3,216,000
JPY
|
365,938,000
JPY
|
299,951,000
JPY
|
1,645,562,000
JPY
|
813,000
JPY
|
2,311,452,000
JPY
|
1,641,992,000
JPY
|
JPY
|
JPY
|
1,484,399,000
JPY
|
157,407,000
JPY
|
186,000
JPY
|
1,641,992,000
JPY
|
1,641,806,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — |
164,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,930,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
450,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,482,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,368,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
924,476,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
1,858,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,293,510,000
JPY
|
— |
| Ordinary profit (loss) | — |
529,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,746,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— |
| Operating profit (loss) |
487,350,000
JPY
|
490,350,000
JPY
|
3,000,000
JPY
|
53,352,000
JPY
|
60,881,000
JPY
|
397,580,000
JPY
|
-24,464,000
JPY
|
511,814,000
JPY
|
369,033,000
JPY
|
JPY
|
JPY
|
322,389,000
JPY
|
60,435,000
JPY
|
-13,791,000
JPY
|
369,033,000
JPY
|
382,824,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | — |
5,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,501,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,057,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
43,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,757,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
22,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,783,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — |
299,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,081,000
JPY
|
— |
| Impairment losses | — |
299,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
3,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,044,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| Profit (loss) before income taxes | — |
235,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
389,166,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,398,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,172,000
JPY
|
— |
| Income taxes - current | — |
191,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,768,000
JPY
|
— |
| Income taxes - deferred | — |
13,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
205,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,768,000
JPY
|
— |
| Profit (loss) | — |
30,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,398,000
JPY
|
— |