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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
17,148,202,000
JPY
|
16,256,497,000
JPY
|
10,919,011,000
JPY
|
1,747,230,000
JPY
|
4,102,818,000
JPY
|
379,142,000
JPY
|
16,769,060,000
JPY
|
17,747,931,000
JPY
|
4,245,339,000
JPY
|
385,676,000
JPY
|
11,294,713,000
JPY
|
1,822,201,000
JPY
|
16,868,012,000
JPY
|
17,362,255,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
13,375,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,052,199,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
234,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,919,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,889,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,863,552,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
2,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — |
1,637,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,603,724,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
33,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,092,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
41,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,161,000
JPY
|
— |
| Operating profit (loss) |
1,070,630,000
JPY
|
-8,265,000
JPY
|
1,147,467,000
JPY
|
829,690,000
JPY
|
-958,119,000
JPY
|
51,591,000
JPY
|
1,019,038,000
JPY
|
987,512,000
JPY
|
-993,097,000
JPY
|
61,718,000
JPY
|
1,043,268,000
JPY
|
875,623,000
JPY
|
-47,739,000
JPY
|
925,794,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
2,881,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,815,813,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
7,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,288,000
JPY
|
— |
| Extraordinary income | — |
10,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,370,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
101,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,878,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
52,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,820,000
JPY
|
— |
| Other | — |
41,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,038,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
41,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,460,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
51,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,977,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — |
9,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,517,000
JPY
|
— |
| Extraordinary losses | — |
6,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,039,000
JPY
|
— |
| Profit (loss) before income taxes | — |
45,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,492,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
7,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000
JPY
|
— |
| Gain on sale of investment securities | — |
3,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,253,000
JPY
|
— |
| Income taxes - current | — |
465,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,148,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
6,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,734,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — |
-1,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,681,000
JPY
|
— |
| Income taxes | — |
464,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,829,000
JPY
|
— |
| Profit (loss) | — |
-418,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-327,337,000
JPY
|
— |