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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,545,585,000
JPY
|
1,545,585,000
JPY
|
70,369,000
JPY
|
1,127,594,000
JPY
|
347,621,000
JPY
|
1,737,677,000
JPY
|
283,842,000
JPY
|
1,093,993,000
JPY
|
359,841,000
JPY
|
1,737,677,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
428,747,000
JPY
|
— | — | — | — |
423,744,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-634,000
JPY
|
— | — | — | — |
-646,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — |
1,097,432,000
JPY
|
— | — | — | — |
1,255,376,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-71,616,000
JPY
|
19,405,000
JPY
|
91,021,000
JPY
|
44,978,000
JPY
|
34,712,000
JPY
|
11,330,000
JPY
|
58,556,000
JPY
|
85,150,000
JPY
|
44,677,000
JPY
|
-990,000
JPY
|
128,837,000
JPY
|
-70,280,000
JPY
|
| Ordinary profit (loss) | — |
16,487,000
JPY
|
— | — | — | — |
56,920,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
448,152,000
JPY
|
— | — | — | — |
482,300,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Rent expenses on real estate | — |
69,474,000
JPY
|
— | — | — | — |
63,779,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
90,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — |
23,692,000
JPY
|
— | — | — | — |
25,528,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
133,000
JPY
|
— | — | — | — |
150,000
JPY
|
— | — | — | — | — |
| Interest income | — |
7,000
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — | — |
| Other | — |
23,000
JPY
|
— | — | — | — |
317,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
584,000
JPY
|
— | — | — | — |
601,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
1,120,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,371,000
JPY
|
— | — | — | — |
2,197,000
JPY
|
— | — | — | — | — |
| Other | — |
130,000
JPY
|
— | — | — | — |
39,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
3,501,000
JPY
|
— | — | — | — |
2,236,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
16,487,000
JPY
|
— | — | — | — |
55,891,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
90,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
4,396,000
JPY
|
— | — | — | — |
3,784,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,754,000
JPY
|
— | — | — | — |
17,831,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
6,150,000
JPY
|
— | — | — | — |
21,616,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
10,336,000
JPY
|
— | — | — | — |
34,275,000
JPY
|
— | — | — | — | — |