Consolidated 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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,586,399,000
JPY
|
1,198,617,000
JPY
|
1,768,993,000
JPY
|
JPY
|
5,586,399,000
JPY
|
2,490,203,000
JPY
|
5,586,399,000
JPY
|
128,584,000
JPY
|
1,409,833,000
JPY
|
1,462,648,000
JPY
|
6,267,995,000
JPY
|
6,267,995,000
JPY
|
6,267,995,000
JPY
|
3,261,805,000
JPY
|
JPY
|
133,707,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,808,838,000
JPY
|
— | — | — |
2,875,265,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
3,037,283,000
JPY
|
— | — | — |
3,359,411,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-225,955,000
JPY
|
— | — | — |
128,994,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,549,115,000
JPY
|
— | — | — |
2,908,583,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-259,723,000
JPY
|
49,282,000
JPY
|
298,718,000
JPY
|
JPY
|
-259,723,000
JPY
|
-649,952,000
JPY
|
-259,723,000
JPY
|
42,228,000
JPY
|
159,025,000
JPY
|
103,883,000
JPY
|
33,317,000
JPY
|
33,317,000
JPY
|
33,317,000
JPY
|
-283,400,000
JPY
|
JPY
|
53,809,000
JPY
|
| Net sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
175,097,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
13,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
53,188,000
JPY
|
— | — | — |
47,370,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
13,789,000
JPY
|
— | — | — |
22,911,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
66,993,000
JPY
|
— | — | — |
110,394,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
45,565,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
383,000
JPY
|
— | — | — |
388,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
513,000
JPY
|
— | — | — |
308,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
33,225,000
JPY
|
— | — | — |
14,717,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-96,424,000
JPY
|
— | — | — |
128,994,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
175,097,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
13,570,000
JPY
|
— | — | — |
20,838,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
95,503,000
JPY
|
— | — | — |
-2,272,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
5,428,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
109,074,000
JPY
|
— | — | — |
18,565,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-205,498,000
JPY
|
— | — | — |
110,428,000
JPY
|
— | — | — | — | — |