Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,227,895,000
JPY
|
187,272,000
JPY
|
2,007,586,000
JPY
|
33,036,000
JPY
|
2,134,944,000
JPY
|
-92,951,000
JPY
|
1,984,208,000
JPY
|
-41,689,000
JPY
|
179,817,000
JPY
|
1,814,465,000
JPY
|
31,614,000
JPY
|
2,025,897,000
JPY
|
| Cost of sales | — | — | — | — |
780,676,000
JPY
|
— |
746,361,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
526,336,000
JPY
|
— |
476,292,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,123,513,000
JPY
|
21,139,000
JPY
|
1,082,278,000
JPY
|
20,094,000
JPY
|
827,931,000
JPY
|
-295,581,000
JPY
|
761,553,000
JPY
|
-230,517,000
JPY
|
17,726,000
JPY
|
956,590,000
JPY
|
17,754,000
JPY
|
992,070,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,354,268,000
JPY
|
— |
1,237,846,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
812,263,000
JPY
|
— |
743,420,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
153,000
JPY
|
— |
87,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
739,000
JPY
|
— |
1,663,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
5,822,000
JPY
|
— |
6,091,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
18,699,000
JPY
|
— |
20,385,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,790,000
JPY
|
— |
3,839,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
21,490,000
JPY
|
— |
24,224,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
812,263,000
JPY
|
— |
743,420,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes | — | — | — | — |
312,848,000
JPY
|
— |
314,140,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
499,415,000
JPY
|
— |
429,280,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
499,415,000
JPY
|
— |
429,280,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
499,415,000
JPY
|
— |
429,280,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
499,415,000
JPY
|
— |
429,280,000
JPY
|
— | — | — | — | — |