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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
8,382,756,000
JPY
|
5,431,524,000
JPY
|
2,077,267,000
JPY
|
873,963,000
JPY
|
8,577,098,000
JPY
|
8,130,331,000
JPY
|
194,342,000
JPY
|
179,796,000
JPY
|
8,428,469,000
JPY
|
5,649,172,000
JPY
|
2,127,881,000
JPY
|
910,265,000
JPY
|
8,687,318,000
JPY
|
8,867,114,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
115,610,000
JPY
|
— | — |
114,471,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
6,598,477,000
JPY
|
— | — |
6,938,800,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,391,925,000
JPY
|
— | — |
1,380,609,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
776,371,000
JPY
|
— | — |
758,060,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
14,066,000
JPY
|
— | — |
13,586,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,840,000
JPY
|
— | — |
4,152,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,531,854,000
JPY
|
— | — |
1,489,668,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
645,067,000
JPY
|
577,572,000
JPY
|
-382,673,000
JPY
|
450,168,000
JPY
|
676,350,000
JPY
|
139,929,000
JPY
|
31,283,000
JPY
|
33,338,000
JPY
|
109,059,000
JPY
|
547,338,000
JPY
|
-401,081,000
JPY
|
446,813,000
JPY
|
593,070,000
JPY
|
626,409,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
194,625,000
JPY
|
— | — |
207,499,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
5,980,000
JPY
|
— | — |
110,292,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
75,962,000
JPY
|
— | — |
123,821,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
47,726,000
JPY
|
— | — |
24,698,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
24,260,000
JPY
|
— | — |
51,527,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
19,440,000
JPY
|
— | — |
24,077,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
6,272,000
JPY
|
— | — |
21,986,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
21,266,000
JPY
|
— | — |
25,380,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,826,000
JPY
|
— | — |
1,303,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,781,000
JPY
|
— | — |
39,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
3,198,000
JPY
|
— | — |
110,253,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
194,333,000
JPY
|
— | — |
295,805,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
6,067,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
204,000
JPY
|
— | — |
19,681,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
348,332,000
JPY
|
— | — |
354,982,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-79,078,000
JPY
|
— | — |
-72,928,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
269,254,000
JPY
|
— | — |
282,053,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-74,920,000
JPY
|
— | — |
13,752,000
JPY
|
— | — | — | — | — |