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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
763,829,000
JPY
|
1,011,129,000
JPY
|
4,887,701,000
JPY
|
6,662,661,000
JPY
|
6,331,619,000
JPY
|
-331,041,000
JPY
|
992,927,000
JPY
|
583,702,000
JPY
|
4,923,815,000
JPY
|
6,190,393,000
JPY
|
-310,051,000
JPY
|
6,500,445,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
61,611,000
JPY
|
— | — | — | — |
65,271,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
40,259,000
JPY
|
— | — | — | — |
54,793,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
25,186,000
JPY
|
— | — | — | — |
25,591,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
4,723,853,000
JPY
|
— | — | — | — |
4,633,595,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
501,378,000
JPY
|
— | — | — | — |
553,698,000
JPY
|
— | — |
| Other | — | — | — | — |
156,707,000
JPY
|
— | — | — | — |
199,576,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,023,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,089,951,000
JPY
|
— | — | — | — |
946,698,000
JPY
|
— | — |
| Operating profit (loss) |
94,178,000
JPY
|
204,883,000
JPY
|
807,324,000
JPY
|
1,106,387,000
JPY
|
1,106,387,000
JPY
|
JPY
|
242,972,000
JPY
|
27,573,000
JPY
|
732,554,000
JPY
|
1,003,099,000
JPY
|
JPY
|
1,003,099,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,607,766,000
JPY
|
— | — | — | — |
1,556,798,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
61,043,000
JPY
|
— | — | — | — |
76,172,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
35,846,000
JPY
|
— | — | — | — |
53,903,000
JPY
|
— | — |
| Other | — | — | — | — |
21,196,000
JPY
|
— | — | — | — |
17,827,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
317,197,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
1,833,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
65,623,000
JPY
|
— | — | — | — |
71,440,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
77,479,000
JPY
|
— | — | — | — |
132,574,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
986,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
1,167,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,089,951,000
JPY
|
— | — | — | — |
1,262,727,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,167,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
361,056,000
JPY
|
— | — | — | — |
428,697,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
728,895,000
JPY
|
— | — | — | — |
834,030,000
JPY
|
— | — |