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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
10,864,394,000
JPY
|
1,057,972,000
JPY
|
10,864,394,000
JPY
|
JPY
|
9,806,311,000
JPY
|
111,000
JPY
|
10,864,283,000
JPY
|
995,746,000
JPY
|
12,122,005,000
JPY
|
JPY
|
194,000
JPY
|
13,117,946,000
JPY
|
13,117,946,000
JPY
|
13,117,752,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
4,282,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,924,681,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
221,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,187,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,486,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,512,866,000
JPY
|
— |
| Other | — | — |
1,704,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,708,178,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
3,535,391,000
JPY
|
76,891,000
JPY
|
3,095,531,000
JPY
|
-439,860,000
JPY
|
3,467,067,000
JPY
|
-8,567,000
JPY
|
3,543,959,000
JPY
|
177,446,000
JPY
|
5,008,641,000
JPY
|
-497,131,000
JPY
|
-8,557,000
JPY
|
5,177,530,000
JPY
|
4,680,398,000
JPY
|
5,186,087,000
JPY
|
| Gross profit (loss) | — | — |
6,582,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,193,264,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,202,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,720,555,000
JPY
|
— |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
75,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,279,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
329,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,583,000
JPY
|
— |
| Extraordinary income | — | — |
779,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,925,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
198,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,495,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
14,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,488,000
JPY
|
— |
| Other | — | — |
35,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,382,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,942,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
90,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,338,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
26,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,311,000
JPY
|
— |
| Extraordinary losses | — | — |
3,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
779,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,905,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,199,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,860,401,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
3,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000
JPY
|
— |
| Income taxes - current | — | — |
810,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,123,206,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — |
211,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,929,000
JPY
|
— |
| Income taxes | — | — |
1,022,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,534,136,000
JPY
|
— |
| Profit (loss) | — | — |
2,177,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,326,265,000
JPY
|
— |