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 |
59,963,000,000
JPY
|
7,620,000,000
JPY
|
59,277,000,000
JPY
|
30,259,000,000
JPY
|
-685,000,000
JPY
|
22,083,000,000
JPY
|
63,609,000,000
JPY
|
-559,000,000
JPY
|
63,050,000,000
JPY
|
22,720,000,000
JPY
|
8,403,000,000
JPY
|
32,485,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
425,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
48,205,000,000
JPY
|
— | — | — | — | — |
51,296,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
11,508,000,000
JPY
|
— | — | — | — | — |
11,803,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Other | — | — |
1,658,000,000
JPY
|
— | — | — | — | — |
1,638,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
28,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
11,071,000,000
JPY
|
— | — | — | — | — |
11,753,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
1,492,000,000
JPY
|
-604,000,000
JPY
|
-436,000,000
JPY
|
975,000,000
JPY
|
-1,929,000,000
JPY
|
1,122,000,000
JPY
|
1,901,000,000
JPY
|
-1,950,000,000
JPY
|
-49,000,000
JPY
|
764,000,000
JPY
|
-723,000,000
JPY
|
1,860,000,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | — | — |
580,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
37,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
174,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
486,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
55,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
115,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
32,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
5,044,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
4,973,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
486,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-4,529,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
71,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
379,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — |
2,729,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,108,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-7,637,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |