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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,568,070,000
JPY
|
15,689,629,000
JPY
|
15,622,389,000
JPY
|
182,656,000
JPY
|
800,762,000
JPY
|
1,798,186,000
JPY
|
10,339,953,000
JPY
|
14,307,553,000
JPY
|
14,364,963,000
JPY
|
9,782,913,000
JPY
|
156,683,000
JPY
|
570,055,000
JPY
|
1,598,158,000
JPY
|
2,257,152,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
13,608,469,000
JPY
|
— | — | — | — |
12,341,730,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,677,840,000
JPY
|
— | — | — | — |
1,637,969,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,013,919,000
JPY
|
— | — | — | — |
1,965,822,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
220,494,000
JPY
|
712,717,000
JPY
|
336,078,000
JPY
|
39,465,000
JPY
|
-43,138,000
JPY
|
-30,523,000
JPY
|
526,418,000
JPY
|
327,853,000
JPY
|
692,917,000
JPY
|
596,564,000
JPY
|
19,092,000
JPY
|
-59,510,000
JPY
|
-21,684,000
JPY
|
158,454,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
439,158,000
JPY
|
— | — | — | — |
375,366,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
46,437,000
JPY
|
— | — | — | — |
46,769,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
157,499,000
JPY
|
— | — | — | — |
88,461,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
22,939,000
JPY
|
— | — | — | — |
25,820,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
69,622,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
24,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
21,324,000
JPY
|
— | — | — | — |
18,577,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
120,560,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
54,419,000
JPY
|
— | — | — | — |
40,948,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,352,000
JPY
|
— | — | — | — |
8,088,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
314,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
69,622,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
508,781,000
JPY
|
— | — | — | — |
255,145,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
19,220,000
JPY
|
— | — | — | — |
22,570,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
471,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
127,129,000
JPY
|
— | — | — | — |
98,162,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
146,350,000
JPY
|
— | — | — | — |
120,732,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
362,431,000
JPY
|
— | — | — | — |
134,412,000
JPY
|
— | — | — | — | — | — |