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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,535,047,000
JPY
|
14,643,274,000
JPY
|
-3,559,787,000
JPY
|
14,505,553,000
JPY
|
162,461,000
JPY
|
18,203,062,000
JPY
|
-3,481,309,000
JPY
|
14,156,157,000
JPY
|
3,588,083,000
JPY
|
17,870,560,000
JPY
|
14,389,250,000
JPY
|
126,319,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
11,148,342,000
JPY
|
— | — | — | — | — | — | — | — |
11,199,388,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,391,993,000
JPY
|
— | — | — | — | — | — | — | — |
2,396,546,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
2,500,000
JPY
|
— | — | — | — | — | — | — | — |
-22,700,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
258,129,000
JPY
|
1,102,937,000
JPY
|
-315,672,000
JPY
|
1,155,127,000
JPY
|
5,352,000
JPY
|
1,418,610,000
JPY
|
-329,835,000
JPY
|
995,151,000
JPY
|
133,153,000
JPY
|
1,123,151,000
JPY
|
793,315,000
JPY
|
-5,153,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
3,494,931,000
JPY
|
— | — | — | — | — | — | — | — |
3,189,862,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
258,000
JPY
|
— | — | — | — | — | — | — | — |
500,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — |
1,125,498,000
JPY
|
— | — | — | — | — | — | — | — |
843,485,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — |
150,328,000
JPY
|
— | — | — | — | — | — | — | — |
149,274,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
7,539,000
JPY
|
— | — | — | — | — | — | — | — |
7,543,000
JPY
|
— |
| Other | — |
56,850,000
JPY
|
— | — | — | — | — | — | — | — |
55,381,000
JPY
|
— |
| Rental income from investment property | — |
85,680,000
JPY
|
— | — | — | — | — | — | — | — |
85,850,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
127,767,000
JPY
|
— | — | — | — | — | — | — | — |
99,105,000
JPY
|
— |
| Other | — |
492,000
JPY
|
— | — | — | — | — | — | — | — |
2,817,000
JPY
|
— |
| Sales discounts | — |
22,163,000
JPY
|
— | — | — | — | — | — | — | — |
21,644,000
JPY
|
— |
| Extraordinary losses | — |
32,820,000
JPY
|
— | — | — | — | — | — | — | — |
2,847,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,092,677,000
JPY
|
— | — | — | — | — | — | — | — |
840,637,000
JPY
|
— |
| Income taxes - current | — |
351,233,000
JPY
|
— | — | — | — | — | — | — | — |
244,330,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
32,820,000
JPY
|
— | — | — | — | — | — | — | — |
2,847,000
JPY
|
— |
| Income taxes - deferred | — |
32,928,000
JPY
|
— | — | — | — | — | — | — | — |
29,214,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
384,162,000
JPY
|
— | — | — | — | — | — | — | — |
273,545,000
JPY
|
— |
| Profit (loss) | — |
708,515,000
JPY
|
— | — | — | — | — | — | — | — |
567,092,000
JPY
|
— |