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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,003,936,000
JPY
|
1,701,781,000
JPY
|
4,705,717,000
JPY
|
4,700,414,000
JPY
|
-5,303,000
JPY
|
-3,888,000
JPY
|
2,057,913,000
JPY
|
1,579,544,000
JPY
|
3,637,458,000
JPY
|
3,633,569,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
19,638,000
JPY
|
— | — | — | — | — |
12,368,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
3,302,032,000
JPY
|
— | — | — | — | — |
2,697,440,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,175,002,000
JPY
|
— | — | — | — | — |
873,196,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
46,296,000
JPY
|
— | — | — | — | — |
40,262,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
66,845,000
JPY
|
155,584,000
JPY
|
222,430,000
JPY
|
223,379,000
JPY
|
949,000
JPY
|
1,077,000
JPY
|
-14,390,000
JPY
|
76,246,000
JPY
|
61,855,000
JPY
|
62,933,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
96,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,398,382,000
JPY
|
— | — | — | — | — |
936,129,000
JPY
|
| Ordinary profit (loss) | — | — | — |
173,455,000
JPY
|
— | — | — | — | — |
40,964,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | — | — | — |
599,000
JPY
|
— | — | — | — | — |
114,025,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
12,507,000
JPY
|
— | — | — | — | — |
10,348,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
189,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
| Other | — | — | — |
5,568,000
JPY
|
— | — | — | — | — |
7,414,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
37,988,000
JPY
|
— | — | — | — | — |
31,036,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
62,431,000
JPY
|
— | — | — | — | — |
32,317,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
924,000
JPY
|
— | — | — | — | — |
1,280,000
JPY
|
| Extraordinary losses | — | — | — |
257,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
173,798,000
JPY
|
— | — | — | — | — |
154,980,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
599,000
JPY
|
— | — | — | — | — |
114,025,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
257,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
| Income taxes - current | — | — | — |
83,748,000
JPY
|
— | — | — | — | — |
39,628,000
JPY
|
| Income taxes - deferred | — | — | — |
-8,226,000
JPY
|
— | — | — | — | — |
12,838,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
75,521,000
JPY
|
— | — | — | — | — |
52,467,000
JPY
|
| Profit (loss) | — | — | — |
98,276,000
JPY
|
— | — | — | — | — |
102,513,000
JPY
|