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 |
10,362,667,000
JPY
|
12,689,265,000
JPY
|
JPY
|
2,326,598,000
JPY
|
12,689,265,000
JPY
|
10,523,009,000
JPY
|
2,158,303,000
JPY
|
JPY
|
12,681,313,000
JPY
|
12,681,313,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
11,532,751,000
JPY
|
— | — | — | — | — | — |
11,529,352,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,043,216,000
JPY
|
— | — | — | — | — | — |
1,000,123,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-79,000
JPY
|
— | — | — | — | — | — |
-6,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
12,451,000
JPY
|
— | — | — | — | — | — |
10,798,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
180,376,000
JPY
|
— | — | — | — | — | — |
230,019,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
200,535,000
JPY
|
113,298,000
JPY
|
-114,122,000
JPY
|
26,884,000
JPY
|
227,420,000
JPY
|
213,999,000
JPY
|
41,676,000
JPY
|
-103,838,000
JPY
|
151,837,000
JPY
|
255,675,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,657,000
JPY
|
— | — | — | — | — | — |
4,379,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
1,156,514,000
JPY
|
— | — | — | — | — | — |
1,151,961,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,490,000
JPY
|
— | — | — | — | — | — |
116,000
JPY
|
— |
| Non-operating income | — |
76,058,000
JPY
|
— | — | — | — | — | — |
81,407,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
53,773,000
JPY
|
— | — | — | — | — | — |
52,171,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
13,759,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
14,970,000
JPY
|
— | — | — | — | — | — |
19,060,000
JPY
|
— |
| Purchase discounts | — |
1,094,000
JPY
|
— | — | — | — | — | — |
1,287,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
8,979,000
JPY
|
— | — | — | — | — | — |
3,224,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
2,929,000
JPY
|
— | — | — | — | — | — |
3,108,000
JPY
|
— |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
194,136,000
JPY
|
— | — | — | — | — | — |
230,019,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,241,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
12,517,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
79,384,000
JPY
|
— | — | — | — | — | — |
96,919,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
79,384,000
JPY
|
— | — | — | — | — | — |
96,919,000
JPY
|
— |
| Profit (loss) | — |
114,751,000
JPY
|
— | — | — | — | — | — |
133,100,000
JPY
|
— |