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 |
381,664,000
JPY
|
6,064,464,000
JPY
|
JPY
|
6,064,464,000
JPY
|
5,682,800,000
JPY
|
JPY
|
5,468,893,000
JPY
|
451,809,000
JPY
|
5,920,703,000
JPY
|
5,920,703,000
JPY
|
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — |
4,079,827,000
JPY
|
— | — | — | — | — | — |
4,080,222,000
JPY
|
— |
Selling, general and administrative expenses | — |
1,563,405,000
JPY
|
— | — | — | — | — | — |
1,467,050,000
JPY
|
— |
Depreciation | — |
39,474,000
JPY
|
— | — | — | — | — | — |
40,993,000
JPY
|
— |
Operating expenses | ||||||||||
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — |
209,772,000
JPY
|
— | — | — | — | — | — |
217,197,000
JPY
|
— |
Operating profit (loss) |
109,275,000
JPY
|
421,231,000
JPY
|
-1,070,602,000
JPY
|
1,491,834,000
JPY
|
1,382,558,000
JPY
|
-805,300,000
JPY
|
1,014,695,000
JPY
|
164,035,000
JPY
|
373,430,000
JPY
|
1,178,730,000
JPY
|
Gross profit (loss) | — |
1,984,637,000
JPY
|
— | — | — | — | — | — |
1,840,481,000
JPY
|
— |
Non-operating income | ||||||||||
Interest income | — |
12,703,000
JPY
|
— | — | — | — | — | — |
270,000
JPY
|
— |
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Rent expenses on real estate | — |
26,271,000
JPY
|
— | — | — | — | — | — |
26,905,000
JPY
|
— |
Gross profit | ||||||||||
Ordinary profit (loss) | — |
483,858,000
JPY
|
— | — | — | — | — | — |
614,686,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — |
9,188,000
JPY
|
— | — | — | — | — | — |
6,694,000
JPY
|
— |
Non-operating expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
Legal welfare expenses | — |
108,113,000
JPY
|
— | — | — | — | — | — |
104,627,000
JPY
|
— |
Amortization of goodwill | — |
168,405,000
JPY
|
— | — | — | — | — | — |
157,472,000
JPY
|
— |
Non-operating income | ||||||||||
Non-operating income | — |
82,174,000
JPY
|
— | — | — | — | — | — |
265,868,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Extraordinary income | — |
37,776,000
JPY
|
— | — | — | — | — | — |
84,721,000
JPY
|
— |
Non-operating expenses | ||||||||||
Non-operating expenses | — |
19,547,000
JPY
|
— | — | — | — | — | — |
24,613,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other | — |
JPY
|
— | — | — | — | — | — |
2,395,000
JPY
|
— |
Extraordinary losses | — |
147,402,000
JPY
|
— | — | — | — | — | — |
20,478,000
JPY
|
— |
Extraordinary income | ||||||||||
Profit (loss) before income taxes | — |
374,232,000
JPY
|
— | — | — | — | — | — |
678,929,000
JPY
|
— |
Extraordinary losses | ||||||||||
Income taxes - current | — |
226,730,000
JPY
|
— | — | — | — | — | — |
211,376,000
JPY
|
— |
Income taxes - deferred | — |
-31,404,000
JPY
|
— | — | — | — | — | — |
-1,260,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes | — |
195,326,000
JPY
|
— | — | — | — | — | — |
210,116,000
JPY
|
— |
Profit (loss) | — |
178,905,000
JPY
|
— | — | — | — | — | — |
468,813,000
JPY
|
— |