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 | ||||||||||||||
| Net sales |
1,232,009,000
JPY
|
2,856,206,000
JPY
|
5,132,463,000
JPY
|
9,330,548,000
JPY
|
9,305,364,000
JPY
|
-25,183,000
JPY
|
109,869,000
JPY
|
9,634,523,000
JPY
|
1,196,573,000
JPY
|
2,639,418,000
JPY
|
5,703,614,000
JPY
|
-29,237,000
JPY
|
9,663,760,000
JPY
|
124,154,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
6,489,746,000
JPY
|
— | — |
6,911,960,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,737,485,000
JPY
|
— | — |
1,582,878,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
35,951,000
JPY
|
— | — |
45,586,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
804,291,000
JPY
|
— | — |
658,152,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
108,729,000
JPY
|
— | — |
98,872,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
39,977,000
JPY
|
1,123,653,000
JPY
|
63,017,000
JPY
|
1,233,387,000
JPY
|
1,078,132,000
JPY
|
-155,255,000
JPY
|
6,738,000
JPY
|
1,139,684,000
JPY
|
52,937,000
JPY
|
977,065,000
JPY
|
234,632,000
JPY
|
-144,650,000
JPY
|
1,284,335,000
JPY
|
19,700,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,815,617,000
JPY
|
— | — |
2,722,563,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,457,000
JPY
|
— | — |
7,085,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,224,349,000
JPY
|
— | — |
1,496,246,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
148,020,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
162,311,000
JPY
|
— | — |
375,109,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
36,079,000
JPY
|
— | — |
35,174,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
26,215,000
JPY
|
— | — |
12,906,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
509,000
JPY
|
— | — |
2,017,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
16,094,000
JPY
|
— | — |
18,547,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,152,000
JPY
|
— | — |
6,055,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,224,349,000
JPY
|
— | — |
1,644,266,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
148,020,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
259,699,000
JPY
|
— | — |
324,927,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
84,195,000
JPY
|
— | — |
123,480,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
343,894,000
JPY
|
— | — |
448,408,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
880,455,000
JPY
|
— | — |
1,195,858,000
JPY
|
— | — | — | — | — | — |