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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | |||||||||||
Statement of income | |||||||||||
Net sales |
2,958,890,000
JPY
|
2,958,890,000
JPY
|
2,958,890,000
JPY
|
2,864,795,000
JPY
|
66,483,000
JPY
|
27,612,000
JPY
|
2,508,761,000
JPY
|
2,508,761,000
JPY
|
2,508,761,000
JPY
|
2,440,643,000
JPY
|
68,117,000
JPY
|
Cost of sales |
2,431,264,000
JPY
|
— | — | — | — | — |
2,364,873,000
JPY
|
— | — | — | — |
Operating expenses | |||||||||||
Selling, general and administrative expenses |
314,750,000
JPY
|
— | — | — | — | — |
296,320,000
JPY
|
— | — | — | — |
Other |
164,225,000
JPY
|
— | — | — | — | — |
141,184,000
JPY
|
— | — | — | — |
Operating expenses | |||||||||||
Operating profit (loss) |
212,875,000
JPY
|
212,875,000
JPY
|
212,875,000
JPY
|
165,023,000
JPY
|
28,545,000
JPY
|
19,306,000
JPY
|
-152,432,000
JPY
|
-152,432,000
JPY
|
-152,432,000
JPY
|
-180,522,000
JPY
|
28,090,000
JPY
|
Gross profit (loss) |
527,625,000
JPY
|
— | — | — | — | — |
143,888,000
JPY
|
— | — | — | — |
Ordinary profit (loss) |
252,095,000
JPY
|
— | — | — | — | — |
-95,514,000
JPY
|
— | — | — | — |
Operating expenses | |||||||||||
Net sales | |||||||||||
Non-operating income |
60,241,000
JPY
|
— | — | — | — | — |
84,042,000
JPY
|
— | — | — | — |
Dividend income |
10,194,000
JPY
|
— | — | — | — | — |
16,314,000
JPY
|
— | — | — | — |
Interest income |
7,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — |
Cost of sales | |||||||||||
Selling, general and administrative expenses | |||||||||||
Extraordinary income |
88,595,000
JPY
|
— | — | — | — | — |
33,816,000
JPY
|
— | — | — | — |
Non-operating income | |||||||||||
Other |
8,122,000
JPY
|
— | — | — | — | — |
15,153,000
JPY
|
— | — | — | — |
Non-operating expenses | |||||||||||
Interest expenses |
11,971,000
JPY
|
— | — | — | — | — |
11,166,000
JPY
|
— | — | — | — |
Other |
179,000
JPY
|
— | — | — | — | — |
1,737,000
JPY
|
— | — | — | — |
Non-operating expenses |
21,021,000
JPY
|
— | — | — | — | — |
27,124,000
JPY
|
— | — | — | — |
Extraordinary losses |
32,343,000
JPY
|
— | — | — | — | — |
8,664,000
JPY
|
— | — | — | — |
Loss on disposal of non-current assets |
30,000
JPY
|
— | — | — | — | — |
3,340,000
JPY
|
— | — | — | — |
Impairment losses |
1,544,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
Profit (loss) before income taxes |
308,346,000
JPY
|
— | — | — | — | — |
-70,363,000
JPY
|
— | — | — | — |
Gross profit | |||||||||||
Extraordinary income | |||||||||||
Gain on sale of investment securities |
88,595,000
JPY
|
— | — | — | — | — |
33,816,000
JPY
|
— | — | — | — |
Extraordinary losses | |||||||||||
Loss on sale of investment securities |
30,769,000
JPY
|
— | — | — | — | — |
3,388,000
JPY
|
— | — | — | — |
Income taxes |
108,923,000
JPY
|
— | — | — | — | — |
-10,698,000
JPY
|
— | — | — | — |
Profit (loss) |
199,423,000
JPY
|
— | — | — | — | — |
-59,664,000
JPY
|
— | — | — | — |