Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,477,356,000
JPY
|
4,497,185,000
JPY
|
85,301,000
JPY
|
462,594,000
JPY
|
-128,223,000
JPY
|
6,394,213,000
JPY
|
6,522,437,000
JPY
|
6,553,133,000
JPY
|
-118,660,000
JPY
|
1,388,499,000
JPY
|
4,750,708,000
JPY
|
471,492,000
JPY
|
61,094,000
JPY
|
6,671,794,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
5,107,340,000
JPY
|
— |
5,177,635,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
586,767,000
JPY
|
— |
535,545,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
151,041,000
JPY
|
779,237,000
JPY
|
21,359,000
JPY
|
103,345,000
JPY
|
-354,878,000
JPY
|
700,105,000
JPY
|
1,054,984,000
JPY
|
839,953,000
JPY
|
-270,839,000
JPY
|
124,960,000
JPY
|
935,260,000
JPY
|
35,719,000
JPY
|
14,852,000
JPY
|
1,110,792,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
855,172,000
JPY
|
— |
1,046,265,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,286,872,000
JPY
|
— |
1,375,498,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,678,000
JPY
|
— |
1,107,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
166,208,000
JPY
|
— |
214,231,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
225,000
JPY
|
— |
225,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
4,059,000
JPY
|
— |
16,048,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
155,822,000
JPY
|
— |
591,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
11,141,000
JPY
|
— |
7,919,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
11,141,000
JPY
|
— |
7,919,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
120,557,000
JPY
|
— |
265,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
890,438,000
JPY
|
— |
1,046,591,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
915,000
JPY
|
— |
591,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
34,809,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
424,000
JPY
|
— |
203,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
132,000
JPY
|
— |
62,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
347,973,000
JPY
|
— |
381,071,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-91,626,000
JPY
|
— |
-85,933,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
256,347,000
JPY
|
— |
295,138,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
634,091,000
JPY
|
— |
751,452,000
JPY
|
— | — | — | — | — | — |