Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
JPY
|
70,252,000,000
JPY
|
5,941,000,000
JPY
|
27,899,000,000
JPY
|
7,641,000,000
JPY
|
19,528,000,000
JPY
|
9,242,000,000
JPY
|
JPY
|
65,854,000,000
JPY
|
7,351,000,000
JPY
|
5,404,000,000
JPY
|
15,943,000,000
JPY
|
28,988,000,000
JPY
|
8,166,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
39,038,000,000
JPY
|
— | — | — | — | — | — |
36,560,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
21,203,000,000
JPY
|
— | — | — | — | — | — |
18,842,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
31,213,000,000
JPY
|
— | — | — | — | — | — |
29,293,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
639,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
10,165,000,000
JPY
|
— | — | — | — | — | — |
10,320,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
10,009,000,000
JPY
|
348,000,000
JPY
|
9,796,000,000
JPY
|
-316,000,000
JPY
|
178,000,000
JPY
|
2,000,000
JPY
|
JPY
|
10,450,000,000
JPY
|
-43,000,000
JPY
|
529,000,000
JPY
|
330,000,000
JPY
|
9,707,000,000
JPY
|
-73,000,000
JPY
|
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
712,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
60,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,089,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
212,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
556,000,000
JPY
|
— | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Miscellaneous losses | — |
162,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
10,160,000,000
JPY
|
— | — | — | — | — | — |
16,377,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
3,542,000,000
JPY
|
— | — | — | — | — | — |
4,068,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-412,000,000
JPY
|
— | — | — | — | — | — |
-1,252,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,130,000,000
JPY
|
— | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
7,030,000,000
JPY
|
— | — | — | — | — | — |
13,561,000,000
JPY
|
— | — | — | — | — |