Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
786,693,000
JPY
|
388,879,000
JPY
|
1,206,952,000
JPY
|
1,204,934,000
JPY
|
-2,017,000
JPY
|
31,379,000
JPY
|
1,175,573,000
JPY
|
350,451,000
JPY
|
-1,265,000
JPY
|
21,438,000
JPY
|
806,662,000
JPY
|
1,178,552,000
JPY
|
1,177,287,000
JPY
|
1,157,113,000
JPY
|
| Cost of sales | — | — | — |
544,229,000
JPY
|
— | — | — | — | — | — | — | — |
515,782,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — |
2,192,000
JPY
|
— | — | — | — | — | — | — | — |
731,000
JPY
|
— |
| Depreciation | — | — | — |
7,769,000
JPY
|
— | — | — | — | — | — | — | — |
7,792,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
518,045,000
JPY
|
— | — | — | — | — | — | — | — |
438,247,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
673,000
JPY
|
— | — | — | — | — | — | — | — |
153,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
152,635,000
JPY
|
159,907,000
JPY
|
295,151,000
JPY
|
142,660,000
JPY
|
-152,491,000
JPY
|
-17,390,000
JPY
|
312,542,000
JPY
|
151,431,000
JPY
|
-166,678,000
JPY
|
-14,154,000
JPY
|
252,658,000
JPY
|
389,935,000
JPY
|
223,257,000
JPY
|
404,089,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
660,705,000
JPY
|
— | — | — | — | — | — | — | — |
661,505,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
142,277,000
JPY
|
— | — | — | — | — | — | — | — |
217,062,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— |
| Other | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — |
336,000
JPY
|
— |
| Non-operating income | — | — | — |
1,813,000
JPY
|
— | — | — | — | — | — | — | — |
1,313,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,846,528,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,184,000
JPY
|
— | — | — | — | — | — | — | — |
6,030,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,196,000
JPY
|
— | — | — | — | — | — | — | — |
7,507,000
JPY
|
— |
| Share issuance costs | — | — | — |
329,000
JPY
|
— | — | — | — | — | — | — | — |
60,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
142,277,000
JPY
|
— | — | — | — | — | — | — | — |
5,063,591,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
48,381,000
JPY
|
— | — | — | — | — | — | — | — |
34,978,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-11,088,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — |
37,293,000
JPY
|
— | — | — | — | — | — | — | — |
34,978,000
JPY
|
— |
| Profit (loss) | — | — | — |
104,984,000
JPY
|
— | — | — | — | — | — | — | — |
5,028,613,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
104,984,000
JPY
|
— | — | — | — | — | — | — | — |
5,028,613,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-211,000
JPY
|
— | — | — | — | — | — | — | — |
-182,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-211,000
JPY
|
— | — | — | — | — | — | — | — |
-182,000
JPY
|
— |
| Comprehensive income | — | — | — |
104,773,000
JPY
|
— | — | — | — | — | — | — | — |
5,028,430,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
104,773,000
JPY
|
— | — | — | — | — | — | — | — |
5,028,430,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |