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 |
4,213,696,000
JPY
|
4,213,696,000
JPY
|
JPY
|
3,714,895,000
JPY
|
498,801,000
JPY
|
2,326,024,000
JPY
|
538,611,000
JPY
|
2,864,636,000
JPY
|
JPY
|
2,864,636,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
3,413,051,000
JPY
|
— | — | — | — | — | — | — |
2,310,197,000
JPY
|
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
15,298,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
436,000
JPY
|
— | — | — | — | — | — | — |
180,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
581,419,000
JPY
|
— | — | — | — | — | — | — |
442,441,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
73,421,000
JPY
|
— | — | — | — | — | — | — |
52,663,000
JPY
|
| Gross profit (loss) | — |
800,645,000
JPY
|
— | — | — | — | — | — | — |
554,439,000
JPY
|
| Operating profit (loss) |
431,341,000
JPY
|
219,225,000
JPY
|
-212,115,000
JPY
|
397,917,000
JPY
|
33,423,000
JPY
|
275,018,000
JPY
|
30,862,000
JPY
|
305,881,000
JPY
|
-193,883,000
JPY
|
111,997,000
JPY
|
| Ordinary profit (loss) | — |
236,222,000
JPY
|
— | — | — | — | — | — | — |
116,243,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
58,000
JPY
|
— | — | — | — | — | — | — |
63,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,220,000
JPY
|
— | — | — | — | — | — | — |
1,408,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
4,038,000
JPY
|
— | — | — | — | — | — | — |
3,579,000
JPY
|
| Non-operating income | — |
19,882,000
JPY
|
— | — | — | — | — | — | — |
5,780,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
1,511,000
JPY
|
— | — | — | — | — | — | — |
556,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,885,000
JPY
|
— | — | — | — | — | — | — |
1,534,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
125,000
JPY
|
| Profit (loss) before income taxes | — |
236,222,000
JPY
|
— | — | — | — | — | — | — |
116,243,000
JPY
|
| Income taxes - current | — |
77,569,000
JPY
|
— | — | — | — | — | — | — |
40,542,000
JPY
|
| Income taxes - deferred | — |
1,040,000
JPY
|
— | — | — | — | — | — | — |
-2,566,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
78,609,000
JPY
|
— | — | — | — | — | — | — |
37,975,000
JPY
|
| Profit (loss) | — |
157,613,000
JPY
|
— | — | — | — | — | — | — |
78,267,000
JPY
|