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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
22,632,850,000
JPY
|
20,641,956,000
JPY
|
1,990,893,000
JPY
|
19,484,583,000
JPY
|
1,157,372,000
JPY
|
23,618,244,000
JPY
|
20,292,327,000
JPY
|
1,632,197,000
JPY
|
21,924,524,000
JPY
|
1,693,719,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
100,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other |
963,912,000
JPY
|
— | — | — | — |
948,153,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales |
20,300,398,000
JPY
|
— | — | — | — |
20,987,488,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,008,588,000
JPY
|
— | — | — | — |
2,032,439,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
323,863,000
JPY
|
— | — | — | — |
598,316,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,332,451,000
JPY
|
2,103,664,000
JPY
|
228,787,000
JPY
|
1,954,922,000
JPY
|
148,742,000
JPY
|
2,630,755,000
JPY
|
2,241,385,000
JPY
|
188,648,000
JPY
|
2,430,034,000
JPY
|
200,721,000
JPY
|
| Ordinary profit (loss) |
330,549,000
JPY
|
— | — | — | — |
614,529,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
11,000
JPY
|
— | — | — | — |
826,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
6,811,000
JPY
|
— | — | — | — |
16,212,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,155,000
JPY
|
— | — | — | — |
6,098,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
10,222,000
JPY
|
— | — | — | — |
809,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
125,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
125,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
3,390,000
JPY
|
— | — | — | — |
2,674,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
809,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
337,380,000
JPY
|
— | — | — | — |
612,664,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,390,000
JPY
|
— | — | — | — |
2,674,000
JPY
|
— | — | — | — |
| Income taxes - current |
127,173,000
JPY
|
— | — | — | — |
270,125,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-23,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
| Income taxes |
104,173,000
JPY
|
— | — | — | — |
196,125,000
JPY
|
— | — | — | — |
| Profit (loss) |
233,207,000
JPY
|
— | — | — | — |
416,538,000
JPY
|
— | — | — | — |