Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
160,308,000,000
JPY
|
155,413,000,000
JPY
|
-4,894,000,000
JPY
|
19,911,000,000
JPY
|
16,624,000,000
JPY
|
77,836,000,000
JPY
|
45,935,000,000
JPY
|
128,064,000,000
JPY
|
-3,797,000,000
JPY
|
124,267,000,000
JPY
|
35,697,000,000
JPY
|
56,964,000,000
JPY
|
22,398,000,000
JPY
|
13,004,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
139,265,000,000
JPY
|
— | — | — | — | — | — | — |
122,883,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
15,148,000,000
JPY
|
— | — | — | — | — | — | — |
13,102,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
16,148,000,000
JPY
|
— | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
564,000,000
JPY
|
999,000,000
JPY
|
434,000,000
JPY
|
2,444,000,000
JPY
|
-598,000,000
JPY
|
-3,542,000,000
JPY
|
2,261,000,000
JPY
|
-11,696,000,000
JPY
|
-22,000,000
JPY
|
-11,719,000,000
JPY
|
380,000,000
JPY
|
-13,809,000,000
JPY
|
2,886,000,000
JPY
|
-1,154,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — |
1,624,000,000
JPY
|
— | — | — | — | — | — | — |
-11,698,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
1,328,000,000
JPY
|
— | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — |
-8,664,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — |
-383,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
-9,904,000,000
JPY
|
— | — | — | — |