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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
13,036,359,000
JPY
|
218,659,000
JPY
|
2,285,753,000
JPY
|
4,825,250,000
JPY
|
41,727,358,000
JPY
|
-268,977,000
JPY
|
21,630,312,000
JPY
|
41,996,335,000
JPY
|
19,276,843,000
JPY
|
12,190,544,000
JPY
|
225,693,000
JPY
|
-203,761,000
JPY
|
2,256,652,000
JPY
|
4,572,218,000
JPY
|
38,318,191,000
JPY
|
38,521,952,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
32,339,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,685,998,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,370,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,982,046,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
11,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,580,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,058,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,345,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,388,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,632,192,000
JPY
|
— |
| Operating profit (loss) |
421,501,000
JPY
|
-31,496,000
JPY
|
-26,698,000
JPY
|
210,350,000
JPY
|
1,017,620,000
JPY
|
-333,496,000
JPY
|
777,460,000
JPY
|
1,351,117,000
JPY
|
547,638,000
JPY
|
240,597,000
JPY
|
-15,443,000
JPY
|
-310,126,000
JPY
|
69,246,000
JPY
|
118,233,000
JPY
|
650,146,000
JPY
|
960,272,000
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000
JPY
|
— |
| Non-operating income | — | — | — | — |
73,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,823,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
52,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,053,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
104,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,140,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
104,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,038,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
32,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,624,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
10,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,235,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
13,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,795,000
JPY
|
— |
| Other | — | — | — | — |
2,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,817,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,149,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
659,689,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
7,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,478,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
392,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,220,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-17,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,304,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
374,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,525,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
774,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,164,000
JPY
|
— |