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 | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
137,397,000,000
JPY
|
63,458,000,000
JPY
|
65,142,000,000
JPY
|
255,788,000,000
JPY
|
265,997,000,000
JPY
|
266,142,000,000
JPY
|
145,000,000
JPY
|
60,469,000,000
JPY
|
73,449,000,000
JPY
|
131,520,000,000
JPY
|
255,237,000,000
JPY
|
265,438,000,000
JPY
|
265,582,000,000
JPY
|
143,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
203,416,000,000
JPY
|
— | — | — | — | — | — |
207,311,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
43,895,000,000
JPY
|
— | — | — | — | — | — |
41,943,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Other | — | — | — |
25,734,000,000
JPY
|
— | — | — | — | — | — |
25,001,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
52,372,000,000
JPY
|
— | — | — | — | — | — |
47,926,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,328,000,000
JPY
|
-490,000,000
JPY
|
4,030,000,000
JPY
|
8,477,000,000
JPY
|
10,868,000,000
JPY
|
10,965,000,000
JPY
|
97,000,000
JPY
|
1,377,000,000
JPY
|
3,120,000,000
JPY
|
3,613,000,000
JPY
|
5,983,000,000
JPY
|
8,110,000,000
JPY
|
8,188,000,000
JPY
|
78,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,648,000,000
JPY
|
— | — | — | — | — | — |
4,575,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,603,000,000
JPY
|
— | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
7,371,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
4,019,000,000
JPY
|
— | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — |
933,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-723,000,000
JPY
|
— | — | — | — | — | — |
3,934,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-2,481,000,000
JPY
|
— | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — |