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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
-799,035,000
JPY
|
4,028,549,000
JPY
|
4,825,444,000
JPY
|
4,827,584,000
JPY
|
2,139,000
JPY
|
345,942,000
JPY
|
4,479,502,000
JPY
|
4,696,385,000
JPY
|
5,612,980,000
JPY
|
-916,594,000
JPY
|
423,331,000
JPY
|
5,610,562,000
JPY
|
2,418,000
JPY
|
5,187,230,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
-22,318,000
JPY
|
— | — | — | — | — |
43,533,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Depreciation | — |
2,880,000
JPY
|
— | — | — | — | — |
9,914,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
34,320,000
JPY
|
— | — | — | — | — |
35,730,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
163,618,000
JPY
|
— | — | — | — | — |
241,535,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-149,652,000
JPY
|
113,033,000
JPY
|
260,561,000
JPY
|
262,685,000
JPY
|
2,124,000
JPY
|
837,000
JPY
|
259,723,000
JPY
|
93,043,000
JPY
|
320,617,000
JPY
|
-227,573,000
JPY
|
10,427,000
JPY
|
318,213,000
JPY
|
2,403,000
JPY
|
307,786,000
JPY
|
| Ordinary profit (loss) | — |
145,860,000
JPY
|
— | — | — | — | — |
107,374,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Miscellaneous expenses | — |
27,725,000
JPY
|
— | — | — | — | — |
28,143,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
13,965,000
JPY
|
— | — | — | — | — |
13,965,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
28,674,000
JPY
|
— | — | — | — | — |
30,845,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
54,139,000
JPY
|
— | — | — | — | — |
59,557,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
12,261,000
JPY
|
— | — | — | — | — |
13,366,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,058,000
JPY
|
— | — | — | — | — |
3,837,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
168,228,000
JPY
|
— | — | — | — | — |
22,022,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
21,311,000
JPY
|
— | — | — | — | — |
45,226,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
1,254,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
168,228,000
JPY
|
— | — | — | — | — |
20,767,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
314,089,000
JPY
|
— | — | — | — | — |
129,396,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
94,126,000
JPY
|
— | — | — | — | — |
55,484,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
94,126,000
JPY
|
— | — | — | — | — |
55,484,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
219,963,000
JPY
|
— | — | — | — | — |
73,912,000
JPY
|
— | — | — | — | — | — |