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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
4,254,522,000
JPY
|
935,037,000
JPY
|
20,335,030,000
JPY
|
2,147,650,000
JPY
|
27,672,241,000
JPY
|
25,354,261,000
JPY
|
-2,317,980,000
JPY
|
3,370,789,000
JPY
|
1,050,212,000
JPY
|
-1,675,271,000
JPY
|
10,159,561,000
JPY
|
1,829,291,000
JPY
|
16,409,855,000
JPY
|
14,734,583,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
159,549,000
JPY
|
— | — | — | — | — | — | — |
112,596,000
JPY
|
| Depreciation | — | — | — | — | — |
36,701,000
JPY
|
— | — | — | — | — | — | — |
22,256,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
23,199,354,000
JPY
|
— | — | — | — | — | — | — |
13,441,388,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,101,607,000
JPY
|
— | — | — | — | — | — | — |
1,454,062,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
23,825,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
204,493,000
JPY
|
93,866,000
JPY
|
359,432,000
JPY
|
-284,150,000
JPY
|
373,642,000
JPY
|
53,299,000
JPY
|
-320,343,000
JPY
|
13,226,000
JPY
|
192,256,000
JPY
|
-449,555,000
JPY
|
182,641,000
JPY
|
-99,436,000
JPY
|
288,688,000
JPY
|
-160,866,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,154,906,000
JPY
|
— | — | — | — | — | — | — |
1,293,195,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
170,432,000
JPY
|
— | — | — | — | — | — | — |
-70,217,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,809,000
JPY
|
— | — | — | — | — | — | — |
5,620,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
188,395,000
JPY
|
— | — | — | — | — | — | — |
131,723,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
33,613,000
JPY
|
— | — | — | — | — | — | — |
30,063,000
JPY
|
| Other | — | — | — | — | — |
43,051,000
JPY
|
— | — | — | — | — | — | — |
26,592,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
49,719,000
JPY
|
— | — | — | — | — | — | — |
36,173,000
JPY
|
| Extraordinary income | — | — | — | — | — |
12,931,000
JPY
|
— | — | — | — | — | — | — |
27,251,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
71,262,000
JPY
|
— | — | — | — | — | — | — |
41,074,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
10,633,000
JPY
|
— | — | — | — | — | — | — |
4,900,000
JPY
|
| Sales discounts | — | — | — | — | — |
10,909,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
8,410,000
JPY
|
— | — | — | — | — | — | — |
832,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,251,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
174,952,000
JPY
|
— | — | — | — | — | — | — |
-43,798,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
8,410,000
JPY
|
— | — | — | — | — | — | — |
832,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
110,918,000
JPY
|
— | — | — | — | — | — | — |
37,859,000
JPY
|
| Profit (loss) | — | — | — | — | — |
64,033,000
JPY
|
— | — | — | — | — | — | — |
-81,657,000
JPY
|