Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
4,353,268,000
JPY
|
4,353,268,000
JPY
|
3,795,830,000
JPY
|
557,437,000
JPY
|
5,293,377,000
JPY
|
5,293,377,000
JPY
|
565,365,000
JPY
|
4,728,012,000
JPY
|
| Cost of sales |
3,632,327,000
JPY
|
— | — | — |
4,451,807,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
509,543,000
JPY
|
— | — | — |
500,875,000
JPY
|
— | — | — |
| Depreciation |
6,535,000
JPY
|
— | — | — |
5,741,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
76,798,000
JPY
|
— | — | — |
210,838,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Gross profit (loss) |
720,941,000
JPY
|
— | — | — |
841,570,000
JPY
|
— | — | — |
| Operating profit (loss) |
211,397,000
JPY
|
426,029,000
JPY
|
394,191,000
JPY
|
31,837,000
JPY
|
340,694,000
JPY
|
549,814,000
JPY
|
45,330,000
JPY
|
504,484,000
JPY
|
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
94,516,000
JPY
|
— | — | — |
84,873,000
JPY
|
— | — | — |
| Extraordinary income |
27,836,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income |
3,226,000
JPY
|
— | — | — |
3,201,000
JPY
|
— | — | — |
| Interest income |
1,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — |
| Other |
3,806,000
JPY
|
— | — | — |
4,158,000
JPY
|
— | — | — |
| Non-operating income |
10,634,000
JPY
|
— | — | — |
10,963,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
34,200,000
JPY
|
— | — | — |
32,682,000
JPY
|
— | — | — |
| Other |
6,151,000
JPY
|
— | — | — |
7,954,000
JPY
|
— | — | — |
| Non-operating expenses |
145,233,000
JPY
|
— | — | — |
140,819,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
104,634,000
JPY
|
— | — | — |
210,838,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current |
62,959,000
JPY
|
— | — | — |
56,862,000
JPY
|
— | — | — |
| Income taxes - deferred |
-27,761,000
JPY
|
— | — | — |
15,326,000
JPY
|
— | — | — |
| Income taxes |
35,197,000
JPY
|
— | — | — |
72,189,000
JPY
|
— | — | — |
| Profit (loss) |
69,437,000
JPY
|
— | — | — |
138,648,000
JPY
|
— | — | — |