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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
1,487,836,000
JPY
|
374,765,000
JPY
|
173,707,000
JPY
|
2,036,310,000
JPY
|
2,141,852,000
JPY
|
2,073,710,000
JPY
|
105,542,000
JPY
|
-68,142,000
JPY
|
368,943,000
JPY
|
1,329,667,000
JPY
|
204,831,000
JPY
|
132,226,000
JPY
|
1,947,722,000
JPY
|
-87,946,000
JPY
|
1,903,442,000
JPY
|
2,035,669,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
1,100,916,000
JPY
|
— | — | — | — | — | — |
1,098,249,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
733,384,000
JPY
|
— | — | — | — | — | — |
664,181,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
972,794,000
JPY
|
— | — | — | — | — | — |
849,473,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
412,141,000
JPY
|
— | — | — | — | — | — |
199,419,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
— | — | — |
| Operating profit (loss) |
201,294,000
JPY
|
26,015,000
JPY
|
1,509,000
JPY
|
228,819,000
JPY
|
239,395,000
JPY
|
239,409,000
JPY
|
10,575,000
JPY
|
13,000
JPY
|
20,427,000
JPY
|
192,182,000
JPY
|
-12,008,000
JPY
|
676,000
JPY
|
185,291,000
JPY
|
-15,987,000
JPY
|
200,602,000
JPY
|
201,278,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
622,000
JPY
|
— | — | — | — | — | — |
13,925,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
190,284,000
JPY
|
— | — | — | — | — | — |
37,558,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
6,405,000
JPY
|
— | — | — | — | — | — |
4,991,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
16,515,000
JPY
|
— | — | — | — | — | — |
4,951,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,502,000
JPY
|
— | — | — | — | — | — |
11,406,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
17,552,000
JPY
|
— | — | — | — | — | — |
23,429,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
9,762,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
819,000
JPY
|
— | — | — | — | — | — |
2,261,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
775,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,515,000
JPY
|
— | — | — | — | — | — |
4,951,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
427,881,000
JPY
|
— | — | — | — | — | — |
204,371,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
775,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
137,970,000
JPY
|
— | — | — | — | — | — |
89,117,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
289,910,000
JPY
|
— | — | — | — | — | — |
115,253,000
JPY
|
— | — | — |