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 |
13,949,314,000
JPY
|
13,852,826,000
JPY
|
-96,487,000
JPY
|
7,717,663,000
JPY
|
6,231,650,000
JPY
|
11,653,413,000
JPY
|
-98,566,000
JPY
|
6,456,616,000
JPY
|
5,196,796,000
JPY
|
11,554,846,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
3,423,000
JPY
|
— | — | — | — | — | — | — |
798,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
7,833,324,000
JPY
|
— | — | — | — | — | — | — |
6,615,043,000
JPY
|
| Selling, general and administrative expenses | — |
3,328,357,000
JPY
|
— | — | — | — | — | — | — |
2,918,103,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
27,200,000
JPY
|
— | — | — | — | — | — | — |
30,262,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — |
6,019,501,000
JPY
|
— | — | — | — | — | — | — |
4,939,802,000
JPY
|
| Operating profit (loss) | — |
2,691,144,000
JPY
|
— | — | — | — | — | — | — |
2,021,699,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
132,000
JPY
|
— | — | — | — | — | — | — |
138,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) |
3,425,660,000
JPY
|
2,852,266,000
JPY
|
-573,394,000
JPY
|
2,135,386,000
JPY
|
1,290,274,000
JPY
|
2,986,444,000
JPY
|
-848,078,000
JPY
|
1,713,785,000
JPY
|
1,272,659,000
JPY
|
2,138,365,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
46,917,000
JPY
|
— | — | — | — | — | — | — |
42,243,000
JPY
|
| Non-operating income | — |
162,686,000
JPY
|
— | — | — | — | — | — | — |
118,360,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,949,000
JPY
|
— | — | — | — | — | — | — |
3,300,000
JPY
|
| Extraordinary income | — |
646,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,565,000
JPY
|
— | — | — | — | — | — | — |
1,694,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,418,000
JPY
|
— | — | — | — | — | — | — |
3,752,000
JPY
|
| Non-operating expenses | ||||||||||
| Bad debt expenses | — |
106,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other | — |
486,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
18,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
2,851,495,000
JPY
|
— | — | — | — | — | — | — |
2,134,613,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,418,000
JPY
|
— | — | — | — | — | — | — |
3,752,000
JPY
|
| Income taxes - current | — |
992,216,000
JPY
|
— | — | — | — | — | — | — |
726,206,000
JPY
|
| Income taxes - deferred | — |
-62,040,000
JPY
|
— | — | — | — | — | — | — |
-7,075,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
930,175,000
JPY
|
— | — | — | — | — | — | — |
719,131,000
JPY
|
| Profit (loss) | — |
1,921,319,000
JPY
|
— | — | — | — | — | — | — |
1,415,482,000
JPY
|