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 |
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 |
2,616,011,000
JPY
|
4,701,690,000
JPY
|
2,028,515,000
JPY
|
9,026,602,000
JPY
|
-319,614,000
JPY
|
9,346,217,000
JPY
|
-330,320,000
JPY
|
2,366,563,000
JPY
|
2,099,400,000
JPY
|
3,456,167,000
JPY
|
7,591,810,000
JPY
|
7,922,131,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
7,190,706,000
JPY
|
— | — | — | — | — | — |
6,366,838,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,152,094,000
JPY
|
— | — | — | — | — | — |
1,162,049,000
JPY
|
— |
| Personnel expenses | — | — | — |
359,534,000
JPY
|
— | — | — | — | — | — |
442,607,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
14,649,000
JPY
|
— | — | — | — | — | — |
-8,608,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
1,416,000
JPY
|
— | — | — | — | — | — |
5,710,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
6,304,000
JPY
|
550,867,000
JPY
|
124,810,000
JPY
|
679,158,000
JPY
|
-2,823,000
JPY
|
681,982,000
JPY
|
5,467,000
JPY
|
227,194,000
JPY
|
-57,985,000
JPY
|
71,331,000
JPY
|
246,007,000
JPY
|
240,540,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
1,835,896,000
JPY
|
— | — | — | — | — | — |
1,224,971,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
683,801,000
JPY
|
— | — | — | — | — | — |
62,922,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
15,645,000
JPY
|
— | — | — | — | — | — |
183,273,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,131,000
JPY
|
— | — | — | — | — | — |
572,000
JPY
|
— |
| Miscellaneous income | — | — | — |
1,751,000
JPY
|
— | — | — | — | — | — |
15,341,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,189,000
JPY
|
— | — | — | — | — | — |
106,049,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
8,403,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
47,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
20,288,000
JPY
|
— | — | — | — | — | — |
187,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
2,769,000
JPY
|
— | — | — | — | — | — |
37,000
JPY
|
— |
| Extraordinary losses | — | — | — |
7,306,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
673,040,000
JPY
|
— | — | — | — | — | — |
352,048,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,189,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
97,602,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
447,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
6,858,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— |
| Income taxes - current | — | — | — |
129,290,000
JPY
|
— | — | — | — | — | — |
14,570,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
118,814,000
JPY
|
— | — | — | — | — | — |
126,887,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
248,105,000
JPY
|
— | — | — | — | — | — |
141,458,000
JPY
|
— |
| Profit (loss) | — | — | — |
424,935,000
JPY
|
— | — | — | — | — | — |
210,590,000
JPY
|
— |