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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
552,111,000
JPY
|
552,111,000
JPY
|
552,111,000
JPY
|
84,620,000
JPY
|
467,491,000
JPY
|
451,029,000
JPY
|
540,068,000
JPY
|
540,068,000
JPY
|
540,068,000
JPY
|
89,038,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
28,448,000
JPY
|
— | — | — | — | — |
29,221,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
313,956,000
JPY
|
— | — | — | — | — |
333,311,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
150,763,000
JPY
|
— | — | — | — | — |
139,307,000
JPY
|
— | — | — |
| Gross profit (loss) |
238,154,000
JPY
|
— | — | — | — | — |
206,756,000
JPY
|
— | — | — |
| Operating profit (loss) |
87,391,000
JPY
|
109,118,000
JPY
|
109,118,000
JPY
|
60,814,000
JPY
|
48,303,000
JPY
|
23,249,000
JPY
|
67,449,000
JPY
|
86,801,000
JPY
|
86,801,000
JPY
|
63,551,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
91,584,000
JPY
|
— | — | — | — | — |
69,941,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income |
4,191,000
JPY
|
— | — | — | — | — |
3,506,000
JPY
|
— | — | — |
| Non-operating income |
5,819,000
JPY
|
— | — | — | — | — |
4,142,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
1,628,000
JPY
|
— | — | — | — | — |
636,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,541,000
JPY
|
— | — | — | — | — |
1,650,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary income |
136,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
6,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,627,000
JPY
|
— | — | — | — | — |
1,651,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
86,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
91,714,000
JPY
|
— | — | — | — | — |
69,757,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
136,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
6,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
— | — | — |
| Income taxes - current |
18,318,000
JPY
|
— | — | — | — | — |
23,452,000
JPY
|
— | — | — |
| Income taxes - deferred |
6,855,000
JPY
|
— | — | — | — | — |
-2,159,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
25,174,000
JPY
|
— | — | — | — | — |
21,293,000
JPY
|
— | — | — |
| Profit (loss) |
66,540,000
JPY
|
— | — | — | — | — |
48,464,000
JPY
|
— | — | — |