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 |
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 |
1,422,068,000
JPY
|
1,422,068,000
JPY
|
1,410,144,000
JPY
|
11,923,000
JPY
|
1,492,028,000
JPY
|
12,326,000
JPY
|
1,479,701,000
JPY
|
1,492,028,000
JPY
|
| Cost of sales |
1,149,747,000
JPY
|
— | — | — |
1,209,906,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
232,904,000
JPY
|
— | — | — |
224,107,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
39,416,000
JPY
|
50,445,000
JPY
|
45,566,000
JPY
|
4,878,000
JPY
|
58,013,000
JPY
|
5,822,000
JPY
|
63,383,000
JPY
|
69,205,000
JPY
|
| Ordinary profit (loss) |
95,007,000
JPY
|
— | — | — |
113,344,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Gross profit (loss) |
272,321,000
JPY
|
— | — | — |
282,121,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
28,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — |
| Dividend income |
56,399,000
JPY
|
— | — | — |
56,502,000
JPY
|
— | — | — |
| Other |
1,119,000
JPY
|
— | — | — |
841,000
JPY
|
— | — | — |
| Non-operating income |
65,741,000
JPY
|
— | — | — |
57,374,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
503,000
JPY
|
— | — | — |
490,000
JPY
|
— | — | — |
| Other |
8,762,000
JPY
|
— | — | — |
667,000
JPY
|
— | — | — |
| Amortization of bond issuance costs |
387,000
JPY
|
— | — | — |
387,000
JPY
|
— | — | — |
| Non-operating expenses |
10,150,000
JPY
|
— | — | — |
2,043,000
JPY
|
— | — | — |
| Extraordinary losses |
1,086,000
JPY
|
— | — | — |
1,436,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
93,921,000
JPY
|
— | — | — |
111,908,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current |
3,949,000
JPY
|
— | — | — |
7,817,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
1,086,000
JPY
|
— | — | — |
1,436,000
JPY
|
— | — | — |
| Income taxes - deferred |
30,732,000
JPY
|
— | — | — |
28,259,000
JPY
|
— | — | — |
| Income taxes |
33,405,000
JPY
|
— | — | — |
21,806,000
JPY
|
— | — | — |
| Profit (loss) |
60,515,000
JPY
|
— | — | — |
90,102,000
JPY
|
— | — | — |