Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
23,227,000
JPY
|
3,257,843,000
JPY
|
3,234,616,000
JPY
|
3,257,843,000
JPY
|
3,001,857,000
JPY
|
3,001,857,000
JPY
|
24,812,000
JPY
|
2,977,044,000
JPY
|
| Cost of sales | — |
2,559,160,000
JPY
|
— | — |
2,412,676,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
65,400,000
JPY
|
— | — |
74,760,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
459,038,000
JPY
|
— | — |
451,732,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
9,546,000
JPY
|
239,645,000
JPY
|
256,504,000
JPY
|
266,051,000
JPY
|
137,448,000
JPY
|
162,194,000
JPY
|
12,241,000
JPY
|
149,952,000
JPY
|
| Gross profit (loss) | — |
698,683,000
JPY
|
— | — |
589,181,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
295,051,000
JPY
|
— | — |
192,657,000
JPY
|
— | — | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — |
21,661,000
JPY
|
— | — |
21,659,000
JPY
|
— | — | — |
| Non-operating income | — |
70,297,000
JPY
|
— | — |
59,706,000
JPY
|
— | — | — |
| Dividend income | — |
57,919,000
JPY
|
— | — |
57,133,000
JPY
|
— | — | — |
| Interest income | — |
42,000
JPY
|
— | — |
44,000
JPY
|
— | — | — |
| Extraordinary income | — |
41,088,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Salaries | — |
170,388,000
JPY
|
— | — |
165,323,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — |
1,515,000
JPY
|
— | — |
2,527,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Extraordinary losses | — |
3,380,000
JPY
|
— | — |
2,880,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,010,000
JPY
|
— | — |
985,000
JPY
|
— | — | — |
| Other | — |
12,104,000
JPY
|
— | — |
1,734,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — |
774,000
JPY
|
— | — |
774,000
JPY
|
— | — | — |
| Non-operating expenses | — |
14,891,000
JPY
|
— | — |
4,496,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
332,759,000
JPY
|
— | — |
189,777,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
41,088,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — |
89,245,000
JPY
|
— | — |
51,320,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
3,380,000
JPY
|
— | — |
2,880,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
15,783,000
JPY
|
— | — |
12,912,000
JPY
|
— | — | — |
| Income taxes | — |
103,752,000
JPY
|
— | — |
49,961,000
JPY
|
— | — | — |
| Profit (loss) | — |
229,007,000
JPY
|
— | — |
139,815,000
JPY
|
— | — | — |