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 |
166,647,000
JPY
|
552,302,000
JPY
|
11,734,263,000
JPY
|
11,783,482,000
JPY
|
82,381,000
JPY
|
-33,161,000
JPY
|
11,015,314,000
JPY
|
170,113,000
JPY
|
11,262,201,000
JPY
|
315,157,000
JPY
|
43,031,000
JPY
|
11,761,331,000
JPY
|
-29,172,000
JPY
|
11,747,472,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
9,910,372,000
JPY
|
— | — | — | — | — | — | — |
9,958,706,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,933,673,000
JPY
|
— | — | — | — | — | — | — |
1,733,768,000
JPY
|
— | — |
| Operating profit (loss) |
43,695,000
JPY
|
38,039,000
JPY
|
717,000
JPY
|
-60,563,000
JPY
|
-61,279,000
JPY
|
0
JPY
|
-81,017,000
JPY
|
37,073,000
JPY
|
165,618,000
JPY
|
-55,685,000
JPY
|
-78,151,000
JPY
|
68,856,000
JPY
|
JPY
|
147,007,000
JPY
|
| Gross profit (loss) | — | — | — |
1,873,110,000
JPY
|
— | — | — | — | — | — | — |
1,802,624,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
147,127,000
JPY
|
— | — | — | — | — | — | — |
259,916,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,277,000
JPY
|
— | — | — | — | — | — | — |
65,848,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — |
1,271,000
JPY
|
— | — | — | — | — | — | — |
4,728,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
181,234,000
JPY
|
— | — | — | — | — | — | — |
168,511,000
JPY
|
— | — |
| Non-operating income | — | — | — |
281,338,000
JPY
|
— | — | — | — | — | — | — |
275,821,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
65,233,000
JPY
|
— | — | — | — | — | — | — |
57,126,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
69,447,000
JPY
|
— | — | — | — | — | — | — |
65,711,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — |
4,580,000
JPY
|
— | — |
| Other | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — |
854,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
73,647,000
JPY
|
— | — | — | — | — | — | — |
84,760,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,199,000
JPY
|
— | — | — | — | — | — | — |
19,049,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
149,247,000
JPY
|
— | — | — | — | — | — | — |
321,184,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
147,688,000
JPY
|
— | — | — | — | — | — | — |
262,382,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-56,784,000
JPY
|
— | — | — | — | — | — | — |
-87,317,000
JPY
|
— | — |
| Income taxes | — | — | — |
90,904,000
JPY
|
— | — | — | — | — | — | — |
175,065,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
58,342,000
JPY
|
— | — | — | — | — | — | — |
146,119,000
JPY
|
— | — |