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 |
5,342,019,000
JPY
|
15,789,220,000
JPY
|
212,105,000
JPY
|
10,235,095,000
JPY
|
15,312,043,000
JPY
|
-477,177,000
JPY
|
4,869,455,000
JPY
|
216,806,000
JPY
|
9,542,404,000
JPY
|
-531,473,000
JPY
|
14,628,667,000
JPY
|
14,097,193,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation | — | — | — | — |
39,510,000
JPY
|
— | — | — | — | — | — |
38,080,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
330,000
JPY
|
— | — | — | — | — | — |
2,356,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
12,380,062,000
JPY
|
— | — | — | — | — | — |
11,439,660,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,538,774,000
JPY
|
— | — | — | — | — | — |
2,470,929,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,931,980,000
JPY
|
— | — | — | — | — | — |
2,657,533,000
JPY
|
| Operating profit (loss) |
61,187,000
JPY
|
386,390,000
JPY
|
25,245,000
JPY
|
299,956,000
JPY
|
393,206,000
JPY
|
6,816,000
JPY
|
-42,162,000
JPY
|
96,247,000
JPY
|
122,917,000
JPY
|
9,600,000
JPY
|
177,002,000
JPY
|
186,603,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
427,936,000
JPY
|
— | — | — | — | — | — |
276,031,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
98,000
JPY
|
— | — | — | — | — | — |
115,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
45,919,000
JPY
|
— | — | — | — | — | — |
46,933,000
JPY
|
| Non-operating income | — | — | — | — |
66,730,000
JPY
|
— | — | — | — | — | — |
124,926,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
20,712,000
JPY
|
— | — | — | — | — | — |
27,877,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
20,878,000
JPY
|
— | — | — | — | — | — |
21,062,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
148,940,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — | — |
210,597,000
JPY
|
— | — | — | — | — | — |
206,489,000
JPY
|
| Amortization of goodwill | — | — | — | — |
39,557,000
JPY
|
— | — | — | — | — | — |
26,188,000
JPY
|
| Non-operating expenses | — | — | — | — |
32,001,000
JPY
|
— | — | — | — | — | — |
35,498,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
46,625,000
JPY
|
— | — | — | — | — | — |
50,372,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
11,122,000
JPY
|
— | — | — | — | — | — |
9,089,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
381,310,000
JPY
|
— | — | — | — | — | — |
374,599,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
148,921,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
30,494,000
JPY
|
— | — | — | — | — | — |
16,699,000
JPY
|
| Income taxes - current | — | — | — | — |
165,460,000
JPY
|
— | — | — | — | — | — |
130,569,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-2,867,000
JPY
|
— | — | — | — | — | — |
-33,638,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
162,593,000
JPY
|
— | — | — | — | — | — |
96,930,000
JPY
|
| Profit (loss) | — | — | — | — |
218,717,000
JPY
|
— | — | — | — | — | — |
277,668,000
JPY
|