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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
754,608,000
JPY
|
354,946,000
JPY
|
10,716,031,000
JPY
|
11,825,585,000
JPY
|
11,758,090,000
JPY
|
-67,495,000
JPY
|
-63,456,000
JPY
|
812,202,000
JPY
|
11,538,434,000
JPY
|
327,533,000
JPY
|
11,474,978,000
JPY
|
10,398,699,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
8,501,468,000
JPY
|
— | — | — | — | — |
7,995,562,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,852,896,000
JPY
|
— | — | — | — | — |
2,820,164,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
246,000
JPY
|
— | — | — | — | — |
-361,000
JPY
|
— |
| Other | — | — | — | — |
1,183,069,000
JPY
|
— | — | — | — | — |
1,163,184,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,162,000
JPY
|
— | — | — | — | — |
2,848,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,256,622,000
JPY
|
— | — | — | — | — |
3,479,415,000
JPY
|
— |
| Operating profit (loss) |
6,420,000
JPY
|
40,671,000
JPY
|
342,882,000
JPY
|
389,975,000
JPY
|
403,725,000
JPY
|
13,749,000
JPY
|
12,372,000
JPY
|
21,102,000
JPY
|
646,878,000
JPY
|
36,242,000
JPY
|
659,250,000
JPY
|
589,532,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,007,206,000
JPY
|
— | — | — | — | — |
788,943,000
JPY
|
— |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
721,131,000
JPY
|
— | — | — | — | — |
163,341,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
13,128,000
JPY
|
— | — | — | — | — |
11,085,000
JPY
|
— |
| Other | — | — | — | — |
83,325,000
JPY
|
— | — | — | — | — |
32,509,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,194,000
JPY
|
— | — | — | — | — |
2,313,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
42,220,000
JPY
|
— | — | — | — | — |
6,790,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
13,912,000
JPY
|
— | — | — | — | — |
40,958,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
117,650,000
JPY
|
— | — | — | — | — |
33,649,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,488,000
JPY
|
— | — | — | — | — |
1,685,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
2,313,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
6,194,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
999,488,000
JPY
|
— | — | — | — | — |
750,298,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
244,324,000
JPY
|
— | — | — | — | — |
448,177,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
13,912,000
JPY
|
— | — | — | — | — |
27,338,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
252,873,000
JPY
|
— | — | — | — | — |
60,843,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
497,198,000
JPY
|
— | — | — | — | — |
509,020,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
502,290,000
JPY
|
— | — | — | — | — |
241,278,000
JPY
|
— |