Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,490,690,000
JPY
|
5,120,040,000
JPY
|
-357,972,000
JPY
|
4,762,068,000
JPY
|
2,629,350,000
JPY
|
1,881,910,000
JPY
|
4,085,663,000
JPY
|
-296,921,000
JPY
|
3,788,742,000
JPY
|
2,203,753,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
882,130,000
JPY
|
— | — | — | — |
674,819,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,703,154,000
JPY
|
— | — | — | — |
1,943,391,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
3,879,937,000
JPY
|
— | — | — | — |
3,113,922,000
JPY
|
— |
| Operating profit (loss) |
714,832,000
JPY
|
1,176,783,000
JPY
|
JPY
|
1,176,783,000
JPY
|
461,951,000
JPY
|
587,897,000
JPY
|
1,170,531,000
JPY
|
JPY
|
1,170,531,000
JPY
|
582,633,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,181,154,000
JPY
|
— | — | — | — |
1,180,161,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
562,000
JPY
|
— | — | — | — |
391,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
4,485,000
JPY
|
— | — | — | — |
10,173,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
637,000
JPY
|
— | — | — | — |
302,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
95,000
JPY
|
— | — | — | — |
539,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
669,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,434,000
JPY
|
— | — | — | — |
1,328,000
JPY
|
— |
| Non-operating expenses | — | — | — |
115,000
JPY
|
— | — | — | — |
542,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
19,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
669,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,180,389,000
JPY
|
— | — | — | — |
1,178,842,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
426,493,000
JPY
|
— | — | — | — |
374,940,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-44,806,000
JPY
|
— | — | — | — |
-3,111,000
JPY
|
— |
| Income taxes | — | — | — |
381,687,000
JPY
|
— | — | — | — |
371,828,000
JPY
|
— |
| Profit (loss) | — | — | — |
798,702,000
JPY
|
— | — | — | — |
807,013,000
JPY
|
— |