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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
118,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Net sales |
3,393,990,000
JPY
|
3,312,068,000
JPY
|
-81,921,000
JPY
|
1,437,393,000
JPY
|
1,956,596,000
JPY
|
1,517,610,000
JPY
|
1,657,921,000
JPY
|
-84,053,000
JPY
|
3,175,531,000
JPY
|
3,091,478,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
738,250,000
JPY
|
— | — | — | — | — | — | — |
650,972,000
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — |
564,000
JPY
|
| Cost of sales | — |
2,406,809,000
JPY
|
— | — | — | — | — | — | — |
2,144,425,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
168,004,000
JPY
|
— | — | — | — | — | — | — |
299,493,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
905,258,000
JPY
|
— | — | — | — | — | — | — |
947,053,000
JPY
|
| Operating profit (loss) |
148,756,000
JPY
|
167,008,000
JPY
|
18,251,000
JPY
|
-41,664,000
JPY
|
190,420,000
JPY
|
51,151,000
JPY
|
210,637,000
JPY
|
34,291,000
JPY
|
261,788,000
JPY
|
296,080,000
JPY
|
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
12,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
| Dividend income | — |
444,000
JPY
|
— | — | — | — | — | — | — |
189,000
JPY
|
| Other | — |
87,000
JPY
|
— | — | — | — | — | — | — |
118,000
JPY
|
| Non-operating income | — |
996,000
JPY
|
— | — | — | — | — | — | — |
3,544,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | — |
JPY
|
— | — | — | — | — | — | — |
131,000
JPY
|
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
66,000
JPY
|
| Extraordinary losses | — |
3,706,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
JPY
|
— | — | — | — | — | — | — |
65,000
JPY
|
| Profit (loss) before income taxes | — |
164,297,000
JPY
|
— | — | — | — | — | — | — |
299,493,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — |
57,078,000
JPY
|
— | — | — | — | — | — | — |
89,984,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
3,706,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — |
5,296,000
JPY
|
— | — | — | — | — | — | — |
9,766,000
JPY
|
| Income taxes | — |
62,374,000
JPY
|
— | — | — | — | — | — | — |
99,751,000
JPY
|
| Profit (loss) | — |
101,922,000
JPY
|
— | — | — | — | — | — | — |
199,742,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
101,922,000
JPY
|
— | — | — | — | — | — | — |
199,742,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,750,000
JPY
|
— | — | — | — | — | — | — |
-3,032,000
JPY
|
| Other comprehensive income | — |
-1,750,000
JPY
|
— | — | — | — | — | — | — |
-3,032,000
JPY
|
| Comprehensive income | — |
100,172,000
JPY
|
— | — | — | — | — | — | — |
196,709,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
100,172,000
JPY
|
— | — | — | — | — | — | — |
196,709,000
JPY
|