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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,202,000
JPY
|
931,132,000
JPY
|
71,494,000
JPY
|
679,646,000
JPY
|
1,699,475,000
JPY
|
1,699,475,000
JPY
|
JPY
|
89,337,000
JPY
|
441,447,000
JPY
|
JPY
|
1,442,267,000
JPY
|
17,202,000
JPY
|
1,442,267,000
JPY
|
894,280,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
636,359,000
JPY
|
— | — | — | — | — | — |
585,123,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
-35,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
935,792,000
JPY
|
— | — | — | — | — | — |
761,463,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
763,683,000
JPY
|
— | — | — | — | — | — |
680,803,000
JPY
|
— |
| Operating profit (loss) |
7,463,000
JPY
|
73,868,000
JPY
|
-39,621,000
JPY
|
85,612,000
JPY
|
127,324,000
JPY
|
127,324,000
JPY
|
JPY
|
20,402,000
JPY
|
23,620,000
JPY
|
JPY
|
95,680,000
JPY
|
3,628,000
JPY
|
95,680,000
JPY
|
48,029,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
141,139,000
JPY
|
— | — | — | — | — | — |
125,594,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,076,000
JPY
|
— | — | — | — | — | — |
62,000
JPY
|
— |
| Other | — | — | — | — | — |
2,753,000
JPY
|
— | — | — | — | — | — |
926,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
20,886,000
JPY
|
— | — | — | — | — | — |
47,607,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
9,182,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
6,947,000
JPY
|
— | — | — | — | — | — |
8,032,000
JPY
|
— |
| Other | — | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — |
277,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
7,071,000
JPY
|
— | — | — | — | — | — |
17,692,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
141,139,000
JPY
|
— | — | — | — | — | — |
134,777,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes | — | — | — | — | — |
37,112,000
JPY
|
— | — | — | — | — | — |
35,842,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
104,026,000
JPY
|
— | — | — | — | — | — |
98,934,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
104,026,000
JPY
|
— | — | — | — | — | — |
98,934,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
33,679,000
JPY
|
— | — | — | — | — | — |
-865,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
33,679,000
JPY
|
— | — | — | — | — | — |
-865,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
137,706,000
JPY
|
— | — | — | — | — | — |
98,069,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
137,706,000
JPY
|
— | — | — | — | — | — |
98,069,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |