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 |
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 |
4,334,152,000
JPY
|
2,660,236,000
JPY
|
6,993,051,000
JPY
|
-1,337,000
JPY
|
6,994,388,000
JPY
|
-1,200,000
JPY
|
8,311,254,000
JPY
|
8,310,054,000
JPY
|
5,590,108,000
JPY
|
2,721,145,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
-99,785,000
JPY
|
— | — | — | — |
190,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — |
5,921,869,000
JPY
|
— | — | — | — |
7,160,468,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
478,247,000
JPY
|
— | — | — | — |
588,747,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
70,626,000
JPY
|
— | — | — | — |
62,324,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
1,071,182,000
JPY
|
— | — | — | — |
1,149,586,000
JPY
|
— | — |
| Operating profit (loss) |
108,302,000
JPY
|
482,232,000
JPY
|
592,934,000
JPY
|
2,400,000
JPY
|
590,534,000
JPY
|
2,400,000
JPY
|
558,439,000
JPY
|
560,839,000
JPY
|
131,565,000
JPY
|
426,873,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,108,000
JPY
|
— | — | — | — |
2,108,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
613,745,000
JPY
|
— | — | — | — |
584,871,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | — | — |
28,774,000
JPY
|
— | — | — | — |
34,531,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
9,565,000
JPY
|
— | — | — | — |
9,566,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — |
7,193,000
JPY
|
— | — | — | — |
10,464,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
120,589,000
JPY
|
— | — | — | — |
142,916,000
JPY
|
— | — |
| Extraordinary income | — | — |
13,122,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,905,000
JPY
|
— | — | — | — |
8,294,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
7,963,000
JPY
|
— | — | — | — |
10,499,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,058,000
JPY
|
— | — | — | — |
2,204,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
13,122,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
626,868,000
JPY
|
— | — | — | — |
584,871,000
JPY
|
— | — |
| Income taxes - current | — | — |
149,616,000
JPY
|
— | — | — | — |
157,894,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
44,448,000
JPY
|
— | — | — | — |
771,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
194,065,000
JPY
|
— | — | — | — |
158,665,000
JPY
|
— | — |
| Profit (loss) | — | — |
432,802,000
JPY
|
— | — | — | — |
426,206,000
JPY
|
— | — |