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 |
1,379,046,000
JPY
|
1,004,848,000
JPY
|
1,379,046,000
JPY
|
374,198,000
JPY
|
JPY
|
1,274,589,000
JPY
|
JPY
|
975,486,000
JPY
|
299,102,000
JPY
|
1,274,589,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,136,475,000
JPY
|
— | — |
1,059,806,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
186,982,000
JPY
|
— | — |
199,984,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
242,570,000
JPY
|
— | — |
214,782,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
103,703,000
JPY
|
73,668,000
JPY
|
55,587,000
JPY
|
30,034,000
JPY
|
-48,115,000
JPY
|
14,797,000
JPY
|
-52,359,000
JPY
|
60,258,000
JPY
|
6,898,000
JPY
|
67,157,000
JPY
|
| Ordinary profit (loss) | — | — |
53,522,000
JPY
|
— | — |
13,084,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
1,615,000
JPY
|
— | — |
1,459,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,211,000
JPY
|
— | — |
1,057,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,680,000
JPY
|
— | — |
3,172,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
3,681,000
JPY
|
— | — |
3,172,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
105,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
53,522,000
JPY
|
— | — |
12,979,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — |
105,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
13,177,000
JPY
|
— | — |
8,486,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-2,014,000
JPY
|
— | — |
-2,550,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
11,162,000
JPY
|
— | — |
5,935,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
42,359,000
JPY
|
— | — |
7,044,000
JPY
|
— | — | — | — |