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 |
JPY
|
6,736,956,000
JPY
|
6,694,525,000
JPY
|
1,289,393,000
JPY
|
5,405,131,000
JPY
|
42,431,000
JPY
|
6,704,996,000
JPY
|
JPY
|
6,477,178,000
JPY
|
227,818,000
JPY
|
1,122,018,000
JPY
|
5,355,160,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
57,380,000
JPY
|
— | — | — | — |
58,980,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
6,176,442,000
JPY
|
— | — | — | — |
5,962,744,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
549,188,000
JPY
|
— | — | — | — |
531,402,000
JPY
|
— | — | — | — | — |
| Other | — |
183,520,000
JPY
|
— | — | — | — |
184,946,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
-15,053,000
JPY
|
— | — | — | — |
187,812,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
560,514,000
JPY
|
— | — | — | — |
742,252,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Operating profit (loss) |
-242,361,000
JPY
|
11,325,000
JPY
|
274,026,000
JPY
|
67,947,000
JPY
|
206,079,000
JPY
|
-20,339,000
JPY
|
210,850,000
JPY
|
-243,765,000
JPY
|
485,102,000
JPY
|
-30,487,000
JPY
|
-15,593,000
JPY
|
500,695,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
33,518,000
JPY
|
— | — | — | — |
27,224,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
7,719,000
JPY
|
— | — | — | — |
5,781,000
JPY
|
— | — | — | — | — |
| Other | — |
1,525,000
JPY
|
— | — | — | — |
1,488,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
192,506,000
JPY
|
— | — | — | — |
187,413,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
34,098,000
JPY
|
— | — | — | — |
28,819,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
580,000
JPY
|
— | — | — | — |
1,595,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
1,223,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-15,053,000
JPY
|
— | — | — | — |
186,588,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
609,000
JPY
|
— | — | — | — |
57,436,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
1,223,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-2,073,000
JPY
|
— | — | — | — |
4,600,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
-1,464,000
JPY
|
— | — | — | — |
62,036,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-13,588,000
JPY
|
— | — | — | — |
124,552,000
JPY
|
— | — | — | — | — |