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 |
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 |
1,305,675,000
JPY
|
4,157,566,000
JPY
|
5,920,361,000
JPY
|
JPY
|
457,119,000
JPY
|
5,920,361,000
JPY
|
JPY
|
3,030,602,000
JPY
|
553,157,000
JPY
|
1,060,686,000
JPY
|
4,644,446,000
JPY
|
4,644,446,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
4,679,936,000
JPY
|
— | — | — | — | — | — | — |
3,738,027,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — |
951,978,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,240,424,000
JPY
|
— | — | — | — | — | — | — |
906,418,000
JPY
|
— |
| Operating profit (loss) |
-82,949,000
JPY
|
132,147,000
JPY
|
56,423,000
JPY
|
JPY
|
7,225,000
JPY
|
56,423,000
JPY
|
JPY
|
45,221,000
JPY
|
21,727,000
JPY
|
-112,508,000
JPY
|
-45,559,000
JPY
|
-45,559,000
JPY
|
| Ordinary profit (loss) | — | — |
81,006,000
JPY
|
— | — | — | — | — | — | — |
-23,004,000
JPY
|
— |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — |
97,876,000
JPY
|
— | — | — | — | — | — | — |
78,275,000
JPY
|
— |
| Salaries | — | — |
436,359,000
JPY
|
— | — | — | — | — | — | — |
398,913,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
35,429,000
JPY
|
— | — | — | — | — | — | — |
32,421,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
9,086,000
JPY
|
— | — | — | — | — | — | — |
9,294,000
JPY
|
— |
| Miscellaneous income | — | — |
11,988,000
JPY
|
— | — | — | — | — | — | — |
6,468,000
JPY
|
— |
| Gain on sale of goods | — | — |
5,717,000
JPY
|
— | — | — | — | — | — | — |
6,875,000
JPY
|
— |
| Extraordinary income | — | — |
229,000
JPY
|
— | — | — | — | — | — | — |
2,473,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,185,000
JPY
|
— | — | — | — | — | — | — |
7,107,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
10,847,000
JPY
|
— | — | — | — | — | — | — |
9,865,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
92,000
JPY
|
— |
| Extraordinary losses | — | — |
141,000
JPY
|
— | — | — | — | — | — | — |
2,206,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
229,000
JPY
|
— | — | — | — | — | — | — |
473,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
81,094,000
JPY
|
— | — | — | — | — | — | — |
-22,736,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
141,000
JPY
|
— | — | — | — | — | — | — |
206,000
JPY
|
— |
| Income taxes - current | — | — |
25,167,000
JPY
|
— | — | — | — | — | — | — |
11,401,000
JPY
|
— |
| Income taxes - deferred | — | — |
17,622,000
JPY
|
— | — | — | — | — | — | — |
-8,712,000
JPY
|
— |
| Income taxes | — | — |
42,789,000
JPY
|
— | — | — | — | — | — | — |
2,688,000
JPY
|
— |
| Profit (loss) | — | — |
38,304,000
JPY
|
— | — | — | — | — | — | — |
-25,425,000
JPY
|
— |