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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-4,177,000
JPY
|
3,109,647,000
JPY
|
3,112,807,000
JPY
|
817,758,000
JPY
|
3,113,825,000
JPY
|
374,700,000
JPY
|
1,018,000
JPY
|
1,920,348,000
JPY
|
365,498,000
JPY
|
2,818,622,000
JPY
|
1,994,308,000
JPY
|
2,835,275,000
JPY
|
-16,653,000
JPY
|
2,834,053,000
JPY
|
1,222,000
JPY
|
474,246,000
JPY
|
| Cost of sales | — |
1,273,357,000
JPY
|
— | — | — | — | — | — | — |
964,770,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,778,158,000
JPY
|
— | — | — | — | — | — | — |
1,834,954,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,633,000
JPY
|
— | — | — | — | — | — | — |
1,478,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
JPY
|
58,132,000
JPY
|
58,132,000
JPY
|
13,756,000
JPY
|
58,132,000
JPY
|
55,709,000
JPY
|
JPY
|
-11,334,000
JPY
|
9,782,000
JPY
|
18,897,000
JPY
|
1,414,000
JPY
|
18,897,000
JPY
|
JPY
|
18,897,000
JPY
|
JPY
|
7,700,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
1,836,290,000
JPY
|
— | — | — | — | — | — | — |
1,853,851,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
66,865,000
JPY
|
— | — | — | — | — | — | — |
28,093,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — |
629,000
JPY
|
— | — | — | — | — | — | — |
590,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
10,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,881,000
JPY
|
— | — | — | — | — | — | — |
2,682,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
10,781,000
JPY
|
— | — | — | — | — | — | — |
11,513,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,047,000
JPY
|
— | — | — | — | — | — | — |
2,316,000
JPY
|
— | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
2,048,000
JPY
|
— | — | — | — | — | — | — |
2,316,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
122,232,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
-55,367,000
JPY
|
— | — | — | — | — | — | — |
28,093,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
24,149,000
JPY
|
— | — | — | — | — | — | — |
21,063,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
-21,580,000
JPY
|
— | — | — | — | — | — | — |
6,306,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
2,569,000
JPY
|
— | — | — | — | — | — | — |
27,369,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-57,936,000
JPY
|
— | — | — | — | — | — | — |
723,000
JPY
|
— | — | — | — | — | — |