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 |
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 |
-9,854,000
JPY
|
1,830,220,000
JPY
|
1,840,075,000
JPY
|
661,033,000
JPY
|
1,179,041,000
JPY
|
1,584,557,000
JPY
|
1,605,718,000
JPY
|
-21,161,000
JPY
|
636,496,000
JPY
|
969,221,000
JPY
|
| Cost of sales | — |
1,389,258,000
JPY
|
— | — | — |
1,310,424,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
50,580,000
JPY
|
— | — | — |
52,560,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — |
23,491,000
JPY
|
— | — | — |
22,997,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
318,609,000
JPY
|
— | — | — |
296,718,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-15,000
JPY
|
— | — | — |
4,338,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-209,235,000
JPY
|
122,352,000
JPY
|
331,588,000
JPY
|
113,120,000
JPY
|
218,467,000
JPY
|
-22,584,000
JPY
|
173,740,000
JPY
|
-196,325,000
JPY
|
6,127,000
JPY
|
167,612,000
JPY
|
| Gross profit (loss) | — |
440,962,000
JPY
|
— | — | — |
274,133,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
175,813,000
JPY
|
— | — | — |
29,337,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
121,000
JPY
|
— | — | — |
116,000
JPY
|
— | — | — | — |
| Dividend income | — |
50,996,000
JPY
|
— | — | — |
49,215,000
JPY
|
— | — | — | — |
| Other | — |
2,703,000
JPY
|
— | — | — |
3,110,000
JPY
|
— | — | — | — |
| Non-operating income | — |
53,822,000
JPY
|
— | — | — |
52,441,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
27,550,000
JPY
|
— | — | — |
25,548,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
218,000
JPY
|
— | — | — |
519,000
JPY
|
— | — | — | — |
| Other | — |
142,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — |
361,000
JPY
|
— | — | — |
519,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
175,813,000
JPY
|
— | — | — |
29,337,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
28,127,000
JPY
|
— | — | — |
15,909,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
147,685,000
JPY
|
— | — | — |
13,428,000
JPY
|
— | — | — | — |