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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
JPY
|
568,000,000
JPY
|
217,000,000
JPY
|
2,964,000,000
JPY
|
3,809,000,000
JPY
|
3,750,000,000
JPY
|
3,809,000,000
JPY
|
59,000,000
JPY
|
175,000,000
JPY
|
3,389,000,000
JPY
|
2,863,000,000
JPY
|
291,000,000
JPY
|
3,330,000,000
JPY
|
3,389,000,000
JPY
|
58,000,000
JPY
|
0
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
3,229,000,000
JPY
|
— | — | — | — |
2,888,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-126,000,000
JPY
|
-31,000,000
JPY
|
2,000,000
JPY
|
216,000,000
JPY
|
65,000,000
JPY
|
187,000,000
JPY
|
192,000,000
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
59,000,000
JPY
|
219,000,000
JPY
|
-25,000,000
JPY
|
198,000,000
JPY
|
204,000,000
JPY
|
5,000,000
JPY
|
-144,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
579,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |