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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
JPY
|
3,899,907,000
JPY
|
3,899,417,000
JPY
|
3,899,907,000
JPY
|
489,000
JPY
|
2,224,452,000
JPY
|
840,089,000
JPY
|
834,875,000
JPY
|
| Operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
4,676,000
JPY
|
— | — | — | — | — | — |
| Other | — |
203,558,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||
| Cost of sales | — |
3,221,504,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
434,532,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating profit (loss) |
-342,312,000
JPY
|
243,870,000
JPY
|
594,425,000
JPY
|
586,183,000
JPY
|
-8,241,000
JPY
|
421,316,000
JPY
|
70,358,000
JPY
|
102,750,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit (loss) | — |
678,403,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
258,631,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
7,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
15,211,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
722,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
450,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
258,631,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
102,342,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-27,093,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
75,248,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
183,383,000
JPY
|
— | — | — | — | — | — |