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 |
2,444,279,000
JPY
|
2,502,499,000
JPY
|
909,689,000
JPY
|
5,482,836,000
JPY
|
-373,632,000
JPY
|
5,856,468,000
JPY
|
2,203,251,000
JPY
|
2,608,735,000
JPY
|
835,779,000
JPY
|
-10,900,000
JPY
|
5,636,865,000
JPY
|
5,647,765,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
4,244,419,000
JPY
|
— | — | — | — | — | — |
3,555,254,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
108,477,000
JPY
|
— | — | — | — | — | — |
92,138,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
829,044,000
JPY
|
— | — | — | — | — | — |
703,298,000
JPY
|
— |
| Ordinary profit (loss) |
250,734,000
JPY
|
31,271,000
JPY
|
244,630,000
JPY
|
548,945,000
JPY
|
22,310,000
JPY
|
526,635,000
JPY
|
780,154,000
JPY
|
346,474,000
JPY
|
304,067,000
JPY
|
98,415,000
JPY
|
1,529,111,000
JPY
|
1,430,696,000
JPY
|
| Gross profit (loss) | — | — | — |
1,238,416,000
JPY
|
— | — | — | — | — | — |
2,081,610,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
409,372,000
JPY
|
— | — | — | — | — | — |
1,378,311,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — |
23,016,000
JPY
|
— | — | — | — | — | — |
19,953,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
185,753,000
JPY
|
— | — | — | — | — | — |
161,581,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
56,449,000
JPY
|
— | — | — | — | — | — |
62,089,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
209,369,000
JPY
|
— | — | — | — | — | — |
216,596,000
JPY
|
— |
| Other | — | — | — |
5,424,000
JPY
|
— | — | — | — | — | — |
12,690,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
69,796,000
JPY
|
— | — | — | — | — | — |
65,795,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,355,000
JPY
|
— | — | — | — | — | — |
1,192,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,412,000
JPY
|
— | — | — | — | — | — |
78,111,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
78,111,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
547,533,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,412,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
146,646,000
JPY
|
— | — | — | — | — | — |
485,253,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — |
48,021,000
JPY
|
— | — | — | — | — | — |
-4,813,000
JPY
|
— |
| Income taxes | — | — | — |
194,667,000
JPY
|
— | — | — | — | — | — |
480,439,000
JPY
|
— |
| Profit (loss) | — | — | — |
352,865,000
JPY
|
— | — | — | — | — | — |
970,560,000
JPY
|
— |