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 |
7,878,089,000
JPY
|
178,437,000
JPY
|
8,056,526,000
JPY
|
8,048,973,000
JPY
|
-7,553,000
JPY
|
7,784,911,000
JPY
|
-7,553,000
JPY
|
7,608,461,000
JPY
|
176,449,000
JPY
|
7,777,357,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
5,839,336,000
JPY
|
— | — | — | — | — |
5,705,462,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,788,428,000
JPY
|
— | — | — | — | — |
1,813,165,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-4,926,000
JPY
|
— | — | — | — | — |
14,390,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
472,402,000
JPY
|
— | — | — | — | — |
298,007,000
JPY
|
| Gross profit (loss) | — | — | — |
2,209,637,000
JPY
|
— | — | — | — | — |
2,071,895,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
206,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
| Operating profit (loss) |
655,342,000
JPY
|
110,430,000
JPY
|
765,773,000
JPY
|
421,208,000
JPY
|
-344,564,000
JPY
|
584,018,000
JPY
|
-325,287,000
JPY
|
476,596,000
JPY
|
107,421,000
JPY
|
258,730,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
29,999,000
JPY
|
— | — | — | — | — |
34,656,000
JPY
|
| Non-operating income | — | — | — |
56,967,000
JPY
|
— | — | — | — | — |
44,920,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,646,000
JPY
|
— | — | — | — | — |
3,276,000
JPY
|
| Extraordinary income | — | — | — |
2,439,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,773,000
JPY
|
— | — | — | — | — |
5,642,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
338,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
5,773,000
JPY
|
— | — | — | — | — |
5,642,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
474,503,000
JPY
|
— | — | — | — | — |
298,007,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,099,000
JPY
|
— | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — |
1,339,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
176,922,000
JPY
|
— | — | — | — | — |
50,644,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
338,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — |
1,726,000
JPY
|
— | — | — | — | — |
69,518,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
178,649,000
JPY
|
— | — | — | — | — |
120,162,000
JPY
|
| Profit (loss) | — | — | — |
295,853,000
JPY
|
— | — | — | — | — |
177,845,000
JPY
|