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 |
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 |
1,040,551,000
JPY
|
718,713,000
JPY
|
2,036,186,000
JPY
|
264,454,000
JPY
|
2,036,186,000
JPY
|
JPY
|
12,467,000
JPY
|
2,023,719,000
JPY
|
JPY
|
1,024,014,000
JPY
|
605,553,000
JPY
|
219,527,000
JPY
|
13,396,000
JPY
|
1,862,492,000
JPY
|
1,862,492,000
JPY
|
1,849,095,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
1,646,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,560,813,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
54,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,469,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
257,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,725,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
389,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,678,000
JPY
|
— |
| Operating profit (loss) |
-47,025,000
JPY
|
269,656,000
JPY
|
317,678,000
JPY
|
88,822,000
JPY
|
131,811,000
JPY
|
-185,866,000
JPY
|
6,225,000
JPY
|
311,453,000
JPY
|
-163,859,000
JPY
|
-20,344,000
JPY
|
231,117,000
JPY
|
-7,102,000
JPY
|
7,141,000
JPY
|
210,812,000
JPY
|
46,953,000
JPY
|
203,671,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
167,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,832,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
46,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,517,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
40,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,720,000
JPY
|
— |
| Other | — | — | — | — |
6,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,340,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
599,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,699,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
9,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,616,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
11,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,637,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
10,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,382,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
599,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
41,324,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
157,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,149,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
62,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,607,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
10,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,803,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-4,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,206,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
58,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,401,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
98,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,748,000
JPY
|
— |