Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
578,471,000
JPY
|
10,023,504,000
JPY
|
1,002,938,000
JPY
|
10,601,976,000
JPY
|
11,604,914,000
JPY
|
812,137,000
JPY
|
10,118,279,000
JPY
|
10,930,417,000
JPY
|
843,061,000
JPY
|
11,773,478,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
10,427,348,000
JPY
|
— | — | — | — |
10,554,178,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — |
100,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
986,102,000
JPY
|
— | — | — | — |
1,010,614,000
JPY
|
| Other | — | — | — | — |
455,495,000
JPY
|
— | — | — | — |
467,016,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — | — | — |
191,463,000
JPY
|
— | — | — | — |
208,686,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,000
JPY
|
— | — | — | — |
813,000
JPY
|
| Gross profit (loss) |
66,049,000
JPY
|
1,001,018,000
JPY
|
110,497,000
JPY
|
1,067,068,000
JPY
|
1,177,566,000
JPY
|
75,666,000
JPY
|
1,044,944,000
JPY
|
1,120,611,000
JPY
|
98,689,000
JPY
|
1,219,300,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
196,076,000
JPY
|
— | — | — | — |
216,762,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
62,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
4,675,000
JPY
|
— | — | — | — |
8,076,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
642,000
JPY
|
— | — | — | — |
1,272,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
62,000
JPY
|
— | — | — | — |
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,054,000
JPY
|
— | — | — | — |
2,674,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
194,021,000
JPY
|
— | — | — | — |
214,088,000
JPY
|
| Income taxes - current | — | — | — | — |
2,172,000
JPY
|
— | — | — | — |
64,124,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,054,000
JPY
|
— | — | — | — |
2,674,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
62,172,000
JPY
|
— | — | — | — |
64,124,000
JPY
|
| Profit (loss) | — | — | — | — |
131,849,000
JPY
|
— | — | — | — |
149,963,000
JPY
|