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 | ||||||||||||
| Net sales |
523,239,000
JPY
|
JPY
|
6,524,222,000
JPY
|
6,524,222,000
JPY
|
740,745,000
JPY
|
5,260,237,000
JPY
|
5,916,772,000
JPY
|
454,968,000
JPY
|
5,916,772,000
JPY
|
JPY
|
751,818,000
JPY
|
4,709,985,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
66,620,000
JPY
|
— | — | — |
70,140,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
181,017,000
JPY
|
— | — | — |
175,052,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
43,946,000
JPY
|
— | — | — |
41,613,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
139,316,000
JPY
|
— | — | — |
144,930,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
2,867,335,000
JPY
|
— | — | — |
2,722,148,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,221,139,000
JPY
|
— | — | — |
3,080,562,000
JPY
|
— | — | — | — | — |
| Other | — | — |
557,974,000
JPY
|
— | — | — |
477,773,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
419,294,000
JPY
|
— | — | — |
203,155,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,532,000
JPY
|
— | — | — |
2,517,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,656,886,000
JPY
|
— | — | — |
3,194,624,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
82,407,000
JPY
|
-478,971,000
JPY
|
435,746,000
JPY
|
914,718,000
JPY
|
24,149,000
JPY
|
808,161,000
JPY
|
114,061,000
JPY
|
47,013,000
JPY
|
557,695,000
JPY
|
-443,633,000
JPY
|
72,795,000
JPY
|
437,886,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
2,762,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses | — | — |
114,348,000
JPY
|
— | — | — |
102,317,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — |
106,825,000
JPY
|
— | — | — |
80,823,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
20,196,000
JPY
|
— | — | — |
21,526,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
884,000
JPY
|
— | — | — |
1,061,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
13,298,000
JPY
|
— | — | — |
117,768,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,881,000
JPY
|
— | — | — |
8,157,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
29,750,000
JPY
|
— | — | — |
28,674,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,553,000
JPY
|
— | — | — |
7,147,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,586,000
JPY
|
— | — | — |
780,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
2,762,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
417,707,000
JPY
|
— | — | — |
205,137,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
1,586,000
JPY
|
— | — | — |
780,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
8,588,000
JPY
|
— | — | — |
8,464,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
70,832,000
JPY
|
— | — | — |
-23,598,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
79,420,000
JPY
|
— | — | — |
-15,133,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
338,286,000
JPY
|
— | — | — |
220,271,000
JPY
|
— | — | — | — | — |