Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,406,244,000
JPY
|
27,923,000
JPY
|
1,434,167,000
JPY
|
1,434,167,000
JPY
|
JPY
|
333,256,000
JPY
|
2,324,029,000
JPY
|
2,657,285,000
JPY
|
JPY
|
2,657,285,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
626,721,000
JPY
|
— | — | — |
373,771,000
JPY
|
— | — |
| Cost of sales | — | — | — |
621,587,000
JPY
|
— | — | — |
1,849,653,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
812,580,000
JPY
|
— | — | — |
807,632,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
185,572,000
JPY
|
— | — | — |
446,501,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
187,750,000
JPY
|
27,448,000
JPY
|
215,199,000
JPY
|
185,858,000
JPY
|
-29,340,000
JPY
|
93,535,000
JPY
|
367,726,000
JPY
|
433,860,000
JPY
|
-27,400,000
JPY
|
461,261,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,028,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other | — | — | — |
83,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
1,620,000
JPY
|
— | — | — |
14,539,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
508,000
JPY
|
— | — | — |
25,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
4,755,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,904,000
JPY
|
— | — | — |
1,753,000
JPY
|
— | — |
| Other | — | — | — |
2,000
JPY
|
— | — | — |
145,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,906,000
JPY
|
— | — | — |
1,898,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
185,572,000
JPY
|
— | — | — |
451,257,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
47,690,000
JPY
|
— | — | — |
131,754,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
15,368,000
JPY
|
— | — | — |
8,675,000
JPY
|
— | — |
| Income taxes | — | — | — |
63,059,000
JPY
|
— | — | — |
140,429,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
122,513,000
JPY
|
— | — | — |
310,827,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
122,513,000
JPY
|
— | — | — |
310,827,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,450,000
JPY
|
— | — | — |
2,670,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
11,450,000
JPY
|
— | — | — |
2,670,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
133,963,000
JPY
|
— | — | — |
313,498,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
133,963,000
JPY
|
— | — | — |
313,498,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |