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 |
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 |
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 |
20,884,355,000
JPY
|
13,608,582,000
JPY
|
232,710,000
JPY
|
1,976,485,000
JPY
|
7,275,773,000
JPY
|
8,466,213,000
JPY
|
7,043,062,000
JPY
|
2,076,456,000
JPY
|
1,089,427,000
JPY
|
18,177,320,000
JPY
|
20,019,120,000
JPY
|
17,337,828,000
JPY
|
245,368,000
JPY
|
13,490,874,000
JPY
|
1,795,948,000
JPY
|
6,528,245,000
JPY
|
8,121,401,000
JPY
|
6,282,877,000
JPY
|
1,894,707,000
JPY
|
1,678,817,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
10,051,644,000
JPY
|
— |
10,608,309,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
271,365,000
JPY
|
— |
265,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,846,042,000
JPY
|
— |
5,876,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
10,544,000
JPY
|
— |
-6,350,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,462,919,000
JPY
|
— |
1,345,788,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
351,669,000
JPY
|
— |
360,118,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,362,470,000
JPY
|
— |
992,308,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,490,832,000
JPY
|
2,704,338,000
JPY
|
11,905,000
JPY
|
165,043,000
JPY
|
786,494,000
JPY
|
2,118,393,000
JPY
|
774,589,000
JPY
|
138,570,000
JPY
|
282,331,000
JPY
|
2,279,633,000
JPY
|
2,129,399,000
JPY
|
853,147,000
JPY
|
15,565,000
JPY
|
2,327,650,000
JPY
|
29,105,000
JPY
|
-198,250,000
JPY
|
1,560,330,000
JPY
|
-213,816,000
JPY
|
218,325,000
JPY
|
519,888,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,125,676,000
JPY
|
— |
6,729,518,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,744,000
JPY
|
— |
2,650,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
15,693,000
JPY
|
— |
12,248,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
98,122,000
JPY
|
— |
156,750,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
32,891,000
JPY
|
— |
36,897,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — | — | — |
8,459,000
JPY
|
— |
10,180,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
449,732,000
JPY
|
— |
412,637,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
172,447,000
JPY
|
— |
196,027,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
5,551,000
JPY
|
— |
6,391,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
15,285,000
JPY
|
— |
17,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
5,661,000
JPY
|
— |
6,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,362,470,000
JPY
|
— |
992,308,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
522,772,000
JPY
|
— |
258,465,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-40,368,000
JPY
|
— |
-87,273,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
482,404,000
JPY
|
— |
171,192,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,880,066,000
JPY
|
— |
821,115,000
JPY
|
— | — | — | — | — | — | — | — |