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 |
2,223,664,000
JPY
|
82,384,000
JPY
|
9,533,161,000
JPY
|
11,839,044,000
JPY
|
-166,000
JPY
|
11,839,210,000
JPY
|
2,347,336,000
JPY
|
95,836,000
JPY
|
-8,277,000
JPY
|
3,248,408,000
JPY
|
5,683,303,000
JPY
|
5,691,581,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
7,965,133,000
JPY
|
— | — | — | — | — | — |
3,817,798,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,714,886,000
JPY
|
— | — | — | — | — | — |
1,325,559,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,568,539,000
JPY
|
— | — | — | — | — | — |
952,670,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
10,013,000
JPY
|
— | — | — | — | — | — |
3,376,000
JPY
|
— |
| Operating profit (loss) |
-71,988,000
JPY
|
8,597,000
JPY
|
2,222,415,000
JPY
|
2,159,024,000
JPY
|
JPY
|
2,159,024,000
JPY
|
377,270,000
JPY
|
32,718,000
JPY
|
JPY
|
129,957,000
JPY
|
539,945,000
JPY
|
539,945,000
JPY
|
| Gross profit (loss) | — | — | — |
3,873,910,000
JPY
|
— | — | — | — | — | — |
1,865,505,000
JPY
|
— |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
20,537,000
JPY
|
— | — | — | — | — | — |
10,604,000
JPY
|
— |
| Non-operating income | — | — | — |
448,490,000
JPY
|
— | — | — | — | — | — |
459,284,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
37,555,000
JPY
|
— | — | — | — | — | — |
8,680,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
29,776,000
JPY
|
— | — | — | — | — | — |
23,566,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
18,821,000
JPY
|
— | — | — | — | — | — |
100,128,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
6,004,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
38,976,000
JPY
|
— | — | — | — | — | — |
46,560,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — |
15,289,000
JPY
|
— |
| Other | — | — | — |
9,200,000
JPY
|
— | — | — | — | — | — |
7,704,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
18,821,000
JPY
|
— | — | — | — | — | — |
33,430,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,581,355,000
JPY
|
— | — | — | — | — | — |
1,052,798,000
JPY
|
— |
| Income taxes - current | — | — | — |
616,700,000
JPY
|
— | — | — | — | — | — |
142,043,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
158,477,000
JPY
|
— | — | — | — | — | — |
-24,526,000
JPY
|
— |
| Income taxes | — | — | — |
775,177,000
JPY
|
— | — | — | — | — | — |
117,516,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,806,178,000
JPY
|
— | — | — | — | — | — |
935,282,000
JPY
|
— |