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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
806,547,000
JPY
|
160,605,000
JPY
|
2,513,392,000
JPY
|
3,343,257,000
JPY
|
3,480,545,000
JPY
|
163,195,000
JPY
|
848,950,000
JPY
|
2,556,098,000
JPY
|
3,433,658,000
JPY
|
3,568,245,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,653,823,000
JPY
|
— | — | — | — |
1,742,789,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,168,354,000
JPY
|
— | — | — | — |
1,220,918,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
5,773,000
JPY
|
— | — | — | — |
-2,668,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,401,000
JPY
|
— | — | — | — |
2,752,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,689,433,000
JPY
|
— | — | — | — |
1,690,869,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
-84,343,000
JPY
|
51,188,000
JPY
|
549,143,000
JPY
|
521,079,000
JPY
|
515,989,000
JPY
|
47,922,000
JPY
|
-83,876,000
JPY
|
503,957,000
JPY
|
469,951,000
JPY
|
468,003,000
JPY
|
| Ordinary profit (loss) | — | — | — |
761,760,000
JPY
|
— | — | — | — |
877,772,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
340,750,000
JPY
|
— | — | — | — |
499,644,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
84,192,000
JPY
|
— | — | — | — |
57,423,000
JPY
|
— |
| Other | — | — | — |
20,356,000
JPY
|
— | — | — | — |
36,392,000
JPY
|
— |
| Extraordinary income | — | — | — |
103,638,000
JPY
|
— | — | — | — |
89,213,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
76,886,000
JPY
|
— | — | — | — |
76,843,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
100,069,000
JPY
|
— | — | — | — |
91,822,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
15,059,000
JPY
|
— | — | — | — |
11,133,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
865,399,000
JPY
|
— | — | — | — |
966,986,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
96,000
JPY
|
— | — | — | — |
60,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
103,541,000
JPY
|
— | — | — | — |
89,152,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — |
277,557,000
JPY
|
— | — | — | — |
243,126,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
-7,713,000
JPY
|
— | — | — | — |
9,263,000
JPY
|
— |
| Income taxes | — | — | — |
269,844,000
JPY
|
— | — | — | — |
252,389,000
JPY
|
— |
| Profit (loss) | — | — | — |
595,554,000
JPY
|
— | — | — | — |
714,596,000
JPY
|
— |