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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
106,778,000
JPY
|
2,501,662,000
JPY
|
355,041,000
JPY
|
3,188,390,000
JPY
|
3,541,618,000
JPY
|
578,136,000
JPY
|
2,376,719,000
JPY
|
3,037,177,000
JPY
|
295,909,000
JPY
|
539,702,000
JPY
|
149,128,000
JPY
|
3,361,459,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
2,730,038,000
JPY
|
— | — | — |
2,599,246,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
463,812,000
JPY
|
— | — | — |
464,288,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
458,351,000
JPY
|
— | — | — |
437,931,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-13,065,000
JPY
|
-54,659,000
JPY
|
-19,761,000
JPY
|
-5,461,000
JPY
|
-10,386,000
JPY
|
77,100,000
JPY
|
-93,343,000
JPY
|
-26,356,000
JPY
|
-17,092,000
JPY
|
66,734,000
JPY
|
11,787,000
JPY
|
-31,915,000
JPY
|
| Ordinary profit (loss) | — | — | — |
33,716,000
JPY
|
— | — | — |
33,738,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,701,000
JPY
|
— | — | — |
2,229,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — |
50,774,000
JPY
|
— | — | — |
68,974,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
78,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
6,030,000
JPY
|
— | — | — |
6,406,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
8,185,000
JPY
|
— | — | — |
17,502,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
11,596,000
JPY
|
— | — | — |
8,879,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,566,000
JPY
|
— | — | — |
2,472,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
33,716,000
JPY
|
— | — | — |
33,738,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
78,933,000
JPY
|
— | — | — |
47,588,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-54,443,000
JPY
|
— | — | — |
-28,018,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
24,489,000
JPY
|
— | — | — |
19,570,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
9,226,000
JPY
|
— | — | — |
14,168,000
JPY
|
— | — | — | — |