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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,968,676,000
JPY
|
2,968,676,000
JPY
|
1,898,260,000
JPY
|
1,070,416,000
JPY
|
JPY
|
2,932,235,000
JPY
|
2,932,235,000
JPY
|
JPY
|
1,216,057,000
JPY
|
1,716,177,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,190,664,000
JPY
|
— | — | — |
2,128,357,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
498,709,000
JPY
|
— | — | — |
531,698,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
778,012,000
JPY
|
— | — | — |
803,878,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
505,340,000
JPY
|
279,302,000
JPY
|
305,992,000
JPY
|
199,348,000
JPY
|
-226,038,000
JPY
|
272,180,000
JPY
|
503,304,000
JPY
|
-231,124,000
JPY
|
260,036,000
JPY
|
243,267,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
7,318,000
JPY
|
— | — | — |
5,185,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
261,342,000
JPY
|
— | — | — |
279,776,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,569,000
JPY
|
— | — | — |
1,744,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
21,412,000
JPY
|
— | — | — |
33,028,000
JPY
|
— | — | — | — |
| Other | — |
1,706,000
JPY
|
— | — | — |
5,531,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
3,286,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
39,372,000
JPY
|
— | — | — |
25,432,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
855,000
JPY
|
— | — | — |
1,370,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
5,533,000
JPY
|
— | — | — |
991,000
JPY
|
— | — | — | — |
| Impairment losses | — |
5,533,000
JPY
|
— | — | — |
544,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
255,809,000
JPY
|
— | — | — |
282,071,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
3,286,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
127,302,000
JPY
|
— | — | — |
134,900,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-37,965,000
JPY
|
— | — | — |
-41,133,000
JPY
|
— | — | — | — |
| Income taxes | — |
89,336,000
JPY
|
— | — | — |
93,766,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
166,472,000
JPY
|
— | — | — |
188,304,000
JPY
|
— | — | — | — |