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 |
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 |
-3,883,000,000
JPY
|
42,049,000,000
JPY
|
45,933,000,000
JPY
|
38,807,000,000
JPY
|
7,125,000,000
JPY
|
40,819,000,000
JPY
|
43,908,000,000
JPY
|
-3,088,000,000
JPY
|
37,318,000,000
JPY
|
6,590,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
379,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
477,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
23,856,000,000
JPY
|
— | — | — |
23,067,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
13,214,000,000
JPY
|
— | — | — |
12,220,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
22,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other | — |
3,653,000,000
JPY
|
— | — | — |
3,276,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
722,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-90,000,000
JPY
|
4,978,000,000
JPY
|
5,069,000,000
JPY
|
4,778,000,000
JPY
|
290,000,000
JPY
|
5,532,000,000
JPY
|
5,538,000,000
JPY
|
-6,000,000
JPY
|
5,276,000,000
JPY
|
262,000,000
JPY
|
| Ordinary profit (loss) | — |
5,148,000,000
JPY
|
— | — | — |
5,645,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
48,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
18,192,000,000
JPY
|
— | — | — |
17,752,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
182,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
43,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
988,000,000
JPY
|
— | — | — |
707,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
34,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
5,149,000,000
JPY
|
— | — | — |
5,636,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,009,000,000
JPY
|
— | — | — |
2,232,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-465,000,000
JPY
|
— | — | — |
-543,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,543,000,000
JPY
|
— | — | — |
1,688,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,605,000,000
JPY
|
— | — | — |
3,947,000,000
JPY
|
— | — | — | — |