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 |
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 |
5,033,290,000
JPY
|
5,033,290,000
JPY
|
5,033,290,000
JPY
|
3,735,596,000
JPY
|
1,297,694,000
JPY
|
5,300,906,000
JPY
|
5,300,906,000
JPY
|
5,300,906,000
JPY
|
4,101,903,000
JPY
|
1,199,003,000
JPY
|
| Cost of sales |
3,815,951,000
JPY
|
— | — | — | — |
4,021,577,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
1,565,000
JPY
|
— | — | — | — |
8,135,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
726,502,000
JPY
|
— | — | — | — |
737,436,000
JPY
|
— | — | — | — |
| Depreciation |
24,406,000
JPY
|
— | — | — | — |
27,810,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
34,660,000
JPY
|
— | — | — | — |
35,260,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
28,592,000
JPY
|
— | — | — | — |
28,122,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
521,504,000
JPY
|
— | — | — | — |
571,854,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) |
1,217,338,000
JPY
|
— | — | — | — |
1,279,328,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
490,836,000
JPY
|
490,836,000
JPY
|
490,836,000
JPY
|
427,847,000
JPY
|
62,989,000
JPY
|
541,892,000
JPY
|
541,892,000
JPY
|
541,892,000
JPY
|
499,777,000
JPY
|
42,114,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
458,000
JPY
|
— | — | — | — |
634,000
JPY
|
— | — | — | — |
| Dividend income |
30,305,000
JPY
|
— | — | — | — |
31,066,000
JPY
|
— | — | — | — |
| Other |
7,844,000
JPY
|
— | — | — | — |
8,463,000
JPY
|
— | — | — | — |
| Non-operating income |
38,608,000
JPY
|
— | — | — | — |
40,165,000
JPY
|
— | — | — | — |
| Non-operating expenses |
7,939,000
JPY
|
— | — | — | — |
10,203,000
JPY
|
— | — | — | — |
| Interest expenses |
3,265,000
JPY
|
— | — | — | — |
4,115,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
71,000
JPY
|
— | — | — | — |
1,483,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,350,000
JPY
|
— | — | — | — |
371,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
520,154,000
JPY
|
— | — | — | — |
571,482,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
132,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
25,033,000
JPY
|
— | — | — | — |
-9,696,000
JPY
|
— | — | — | — |
| Income taxes |
157,033,000
JPY
|
— | — | — | — |
175,303,000
JPY
|
— | — | — | — |
| Profit (loss) |
363,121,000
JPY
|
— | — | — | — |
396,178,000
JPY
|
— | — | — | — |