Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,095,455,000
JPY
|
JPY
|
14,704,044,000
JPY
|
6,494,811,000
JPY
|
2,113,777,000
JPY
|
JPY
|
15,306,285,000
JPY
|
6,413,539,000
JPY
|
7,316,692,000
JPY
|
1,576,053,000
JPY
|
| Cost of sales | — | — |
14,275,589,000
JPY
|
— | — | — |
14,643,095,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
330,181,000
JPY
|
— | — | — |
371,539,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
428,455,000
JPY
|
— | — | — |
663,190,000
JPY
|
— | — | — |
| Operating profit (loss) |
86,875,000
JPY
|
-108,530,000
JPY
|
98,273,000
JPY
|
78,824,000
JPY
|
41,103,000
JPY
|
-136,915,000
JPY
|
291,650,000
JPY
|
87,008,000
JPY
|
326,091,000
JPY
|
15,464,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
62,826,000
JPY
|
— | — | — |
295,785,000
JPY
|
— | — | — |
| Non-operating income | — | — |
12,408,000
JPY
|
— | — | — |
57,307,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
1,091,000
JPY
|
— | — | — |
772,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
40,584,000
JPY
|
— | — | — |
41,372,000
JPY
|
— | — | — |
| Other | — | — |
7,271,000
JPY
|
— | — | — |
11,800,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
47,855,000
JPY
|
— | — | — |
53,172,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
23,396,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
23,396,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
62,826,000
JPY
|
— | — | — |
272,388,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
15,125,000
JPY
|
— | — | — |
39,317,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
843,000
JPY
|
— | — | — |
-8,234,000
JPY
|
— | — | — |
| Income taxes | — | — |
15,969,000
JPY
|
— | — | — |
31,082,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
46,857,000
JPY
|
— | — | — |
241,306,000
JPY
|
— | — | — |