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 |
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 |
316,806,000,000
JPY
|
316,576,000,000
JPY
|
10,639,000,000
JPY
|
1,138,000,000
JPY
|
305,028,000,000
JPY
|
-230,000,000
JPY
|
292,340,000,000
JPY
|
10,482,000,000
JPY
|
303,517,000,000
JPY
|
933,000,000
JPY
|
-238,000,000
JPY
|
303,756,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
263,707,000,000
JPY
|
— | — | — | — | — | — |
261,821,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
32,859,000,000
JPY
|
— | — | — | — | — | — |
30,926,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
52,868,000,000
JPY
|
— | — | — | — | — | — |
41,695,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
16,566,000,000
JPY
|
— | — | — | — | — | — |
8,448,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
22,953,000,000
JPY
|
20,009,000,000
JPY
|
-409,000,000
JPY
|
-1,744,000,000
JPY
|
25,107,000,000
JPY
|
-2,943,000,000
JPY
|
16,079,000,000
JPY
|
-997,000,000
JPY
|
10,768,000,000
JPY
|
-1,959,000,000
JPY
|
-2,353,000,000
JPY
|
13,122,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
30,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
87,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Non-operating income | — |
978,000,000
JPY
|
— | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
274,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
620,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,251,000,000
JPY
|
— | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
4,421,000,000
JPY
|
— | — | — | — | — | — |
3,411,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
102,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
| Impairment losses | — |
26,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
16,124,000,000
JPY
|
— | — | — | — | — | — |
7,341,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
37,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Income taxes | — |
477,000,000
JPY
|
— | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
15,646,000,000
JPY
|
— | — | — | — | — | — |
6,303,000,000
JPY
|
— | — | — |