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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,011,688,000
JPY
|
3,370,452,000
JPY
|
5,010,522,000
JPY
|
902,736,000
JPY
|
-1,166,000
JPY
|
738,500,000
JPY
|
3,005,905,000
JPY
|
878,700,000
JPY
|
699,827,000
JPY
|
-61,000
JPY
|
4,584,433,000
JPY
|
4,584,372,000
JPY
|
| Cost of sales | — | — |
3,659,618,000
JPY
|
— | — | — | — | — | — | — | — |
3,364,867,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,132,032,000
JPY
|
— | — | — | — | — | — | — | — |
1,081,644,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-100,000
JPY
|
— | — | — | — | — | — | — | — |
220,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
229,896,000
JPY
|
— | — | — | — | — | — | — | — |
152,575,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,350,904,000
JPY
|
— | — | — | — | — | — | — | — |
1,219,505,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
361,747,000
JPY
|
165,078,000
JPY
|
218,872,000
JPY
|
59,934,000
JPY
|
-142,874,000
JPY
|
136,734,000
JPY
|
76,073,000
JPY
|
68,032,000
JPY
|
117,517,000
JPY
|
-123,762,000
JPY
|
261,623,000
JPY
|
137,861,000
JPY
|
| Non-operating income | — | — |
17,765,000
JPY
|
— | — | — | — | — | — | — | — |
20,284,000
JPY
|
| Dividend income | — | — |
1,106,000
JPY
|
— | — | — | — | — | — | — | — |
1,123,000
JPY
|
| Interest income | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — |
93,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — |
5,751,000
JPY
|
— | — | — | — | — | — | — | — |
3,287,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,834,000
JPY
|
— | — | — | — | — | — | — | — |
2,375,000
JPY
|
| Other | — | — |
475,000
JPY
|
— | — | — | — | — | — | — | — |
513,000
JPY
|
| Non-operating expenses | — | — |
6,740,000
JPY
|
— | — | — | — | — | — | — | — |
5,570,000
JPY
|
| Profit (loss) before income taxes | — | — |
229,896,000
JPY
|
— | — | — | — | — | — | — | — |
152,575,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
73,955,000
JPY
|
— | — | — | — | — | — | — | — |
53,996,000
JPY
|
| Income taxes - deferred | — | — |
3,985,000
JPY
|
— | — | — | — | — | — | — | — |
100,000
JPY
|
| Income taxes | — | — |
77,940,000
JPY
|
— | — | — | — | — | — | — | — |
54,096,000
JPY
|
| Profit (loss) | — | — |
151,955,000
JPY
|
— | — | — | — | — | — | — | — |
98,478,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
151,955,000
JPY
|
— | — | — | — | — | — | — | — |
98,478,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,263,000
JPY
|
— | — | — | — | — | — | — | — |
2,711,000
JPY
|
| Other comprehensive income | — | — |
8,263,000
JPY
|
— | — | — | — | — | — | — | — |
2,711,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
160,219,000
JPY
|
— | — | — | — | — | — | — | — |
101,190,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
160,219,000
JPY
|
— | — | — | — | — | — | — | — |
101,190,000
JPY
|