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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
147,268,000
JPY
|
1,284,444,000
JPY
|
10,090,000
JPY
|
24,797,000
JPY
|
1,284,444,000
JPY
|
1,102,288,000
JPY
|
1,098,362,000
JPY
|
4,708,000
JPY
|
12,090,000
JPY
|
270,913,000
JPY
|
810,651,000
JPY
|
1,098,362,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
898,134,000
JPY
|
— |
759,492,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
242,114,000
JPY
|
— |
214,536,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
22,055,000
JPY
|
205,072,000
JPY
|
5,082,000
JPY
|
-54,943,000
JPY
|
144,195,000
JPY
|
232,877,000
JPY
|
124,334,000
JPY
|
-40,077,000
JPY
|
7,401,000
JPY
|
51,720,000
JPY
|
163,825,000
JPY
|
182,869,000
JPY
|
| Gross profit (loss) | — | — | — | — |
386,310,000
JPY
|
— |
338,870,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
192,470,000
JPY
|
— |
160,266,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,003,000
JPY
|
— |
393,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
290,000
JPY
|
— |
285,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
50,156,000
JPY
|
— |
38,032,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
699,000
JPY
|
— |
1,172,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
440,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,790,000
JPY
|
— |
1,504,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
7,656,000
JPY
|
— |
1,135,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
1,881,000
JPY
|
— |
2,100,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
91,000
JPY
|
— |
595,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
184,813,000
JPY
|
— |
159,571,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
1,135,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
7,656,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
47,541,000
JPY
|
— |
31,983,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
17,307,000
JPY
|
— |
28,559,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
64,849,000
JPY
|
— |
60,543,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
119,964,000
JPY
|
— |
99,027,000
JPY
|
— | — | — | — | — |