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 |
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 | ||||||||||||
| Net sales |
12,101,823,000
JPY
|
3,431,376,000
JPY
|
6,310,059,000
JPY
|
2,360,387,000
JPY
|
12,101,823,000
JPY
|
JPY
|
3,060,113,000
JPY
|
5,759,508,000
JPY
|
1,978,624,000
JPY
|
JPY
|
10,798,246,000
JPY
|
10,798,246,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
5,756,039,000
JPY
|
— | — | — | — | — | — |
5,561,933,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,651,096,000
JPY
|
— | — | — | — | — | — |
4,184,087,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
248,000
JPY
|
— | — | — | — | — | — |
-1,118,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
6,345,783,000
JPY
|
— | — | — | — | — | — |
5,236,313,000
JPY
|
| Operating profit (loss) |
1,694,687,000
JPY
|
900,773,000
JPY
|
762,602,000
JPY
|
31,311,000
JPY
|
1,694,687,000
JPY
|
JPY
|
677,748,000
JPY
|
400,097,000
JPY
|
-25,620,000
JPY
|
JPY
|
1,052,225,000
JPY
|
1,052,225,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,757,141,000
JPY
|
— | — | — | — | — | — |
1,078,098,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,019,000
JPY
|
— | — | — | — | — | — |
2,301,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
55,686,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
29,197,000
JPY
|
— | — | — | — | — | — |
17,702,000
JPY
|
| Non-operating income | — | — | — | — |
87,875,000
JPY
|
— | — | — | — | — | — |
51,909,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
14,867,000
JPY
|
— | — | — | — | — | — |
9,326,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — |
1,515,475,000
JPY
|
— | — | — | — | — | — |
1,295,512,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,001,000
JPY
|
— | — | — | — | — | — |
1,180,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
25,421,000
JPY
|
— | — | — | — | — | — |
26,036,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,514,000
JPY
|
— | — | — | — | — | — |
1,775,000
JPY
|
| Extraordinary losses | — | — | — | — |
26,499,000
JPY
|
— | — | — | — | — | — |
265,996,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,730,641,000
JPY
|
— | — | — | — | — | — |
867,788,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
55,686,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
6,921,000
JPY
|
— | — | — | — | — | — |
29,243,000
JPY
|
| Income taxes - current | — | — | — | — |
487,335,000
JPY
|
— | — | — | — | — | — |
229,058,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-14,836,000
JPY
|
— | — | — | — | — | — |
33,291,000
JPY
|
| Income taxes | — | — | — | — |
472,499,000
JPY
|
— | — | — | — | — | — |
262,349,000
JPY
|
| Profit (loss) | — | — | — | — |
1,258,142,000
JPY
|
— | — | — | — | — | — |
605,439,000
JPY
|