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 |
11,052,000
JPY
|
10,842,638,000
JPY
|
9,831,991,000
JPY
|
999,594,000
JPY
|
10,842,638,000
JPY
|
9,249,000
JPY
|
8,962,980,000
JPY
|
892,696,000
JPY
|
9,864,926,000
JPY
|
9,864,926,000
JPY
|
Net sales | ||||||||||
Operating revenue | ||||||||||
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — |
9,669,230,000
JPY
|
— | — | — | — | — | — |
8,578,110,000
JPY
|
— |
Selling, general and administrative expenses | — |
1,441,876,000
JPY
|
— | — | — | — | — | — |
1,450,861,000
JPY
|
— |
Provision of allowance for doubtful accounts | — |
16,858,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Operating expenses | ||||||||||
Gross profit (loss) | — |
1,173,407,000
JPY
|
— | — | — | — | — | — |
1,286,816,000
JPY
|
— |
Operating profit (loss) |
1,956,000
JPY
|
-268,469,000
JPY
|
-311,220,000
JPY
|
40,795,000
JPY
|
-268,469,000
JPY
|
1,762,000
JPY
|
-218,882,000
JPY
|
53,075,000
JPY
|
-164,044,000
JPY
|
-164,044,000
JPY
|
Ordinary profit (loss) | — |
-262,452,000
JPY
|
— | — | — | — | — | — |
-251,184,000
JPY
|
— |
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest income | — |
4,002,000
JPY
|
— | — | — | — | — | — |
2,147,000
JPY
|
— |
Non-operating income | ||||||||||
Non-operating income | — |
59,035,000
JPY
|
— | — | — | — | — | — |
41,068,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income | — |
14,933,000
JPY
|
— | — | — | — | — | — |
13,292,000
JPY
|
— |
Other | — |
11,625,000
JPY
|
— | — | — | — | — | — |
9,931,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Packing costs | — |
21,704,000
JPY
|
— | — | — | — | — | — |
24,762,000
JPY
|
— |
Salaries | — |
288,949,000
JPY
|
— | — | — | — | — | — |
291,107,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — |
45,307,000
JPY
|
— | — | — | — | — | — |
30,033,000
JPY
|
— |
Non-operating expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — |
53,018,000
JPY
|
— | — | — | — | — | — |
128,207,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other | — |
2,329,000
JPY
|
— | — | — | — | — | — |
3,206,000
JPY
|
— |
Extraordinary losses | — |
63,228,000
JPY
|
— | — | — | — | — | — |
4,271,000
JPY
|
— |
Impairment losses | — |
143,000
JPY
|
— | — | — | — | — | — |
66,000
JPY
|
— |
Profit (loss) before income taxes | — |
-325,680,000
JPY
|
— | — | — | — | — | — |
-255,456,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — |
34,036,000
JPY
|
— | — | — | — | — | — |
4,205,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes | — |
-3,079,000
JPY
|
— | — | — | — | — | — |
-64,769,000
JPY
|
— |
Profit (loss) | — |
-322,601,000
JPY
|
— | — | — | — | — | — |
-190,686,000
JPY
|
— |