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 |
501,761,000
JPY
|
18,103,165,000
JPY
|
18,002,099,000
JPY
|
1,182,205,000
JPY
|
16,419,199,000
JPY
|
-101,065,000
JPY
|
-107,272,000
JPY
|
17,438,631,000
JPY
|
17,331,358,000
JPY
|
15,752,389,000
JPY
|
1,209,943,000
JPY
|
476,298,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
12,952,600,000
JPY
|
— | — | — | — | — |
12,158,419,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,331,770,000
JPY
|
— | — | — | — | — |
4,197,251,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
355,000
JPY
|
— | — | — | — | — |
-135,000
JPY
|
— | — | — |
| Other | — | — |
1,784,907,000
JPY
|
— | — | — | — | — |
1,700,568,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
47,905,000
JPY
|
697,305,000
JPY
|
717,728,000
JPY
|
13,473,000
JPY
|
635,926,000
JPY
|
20,423,000
JPY
|
18,939,000
JPY
|
956,747,000
JPY
|
975,686,000
JPY
|
877,092,000
JPY
|
31,998,000
JPY
|
47,656,000
JPY
|
| Gross profit (loss) | — | — |
5,049,499,000
JPY
|
— | — | — | — | — |
5,172,938,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,452,155,000
JPY
|
— | — | — | — | — |
866,793,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,394,000
JPY
|
— | — | — | — | — |
4,399,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
20,773,000
JPY
|
— | — | — | — | — |
18,251,000
JPY
|
— | — | — |
| Non-operating income | — | — |
896,183,000
JPY
|
— | — | — | — | — |
196,658,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
153,141,000
JPY
|
— | — | — | — | — |
51,972,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
6,194,000
JPY
|
— | — | — | — | — |
665,970,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
1,257,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
60,554,000
JPY
|
— | — | — | — | — |
11,327,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
23,078,000
JPY
|
— | — | — | — | — |
487,283,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
11,970,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
161,756,000
JPY
|
— | — | — | — | — |
305,551,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,194,000
JPY
|
— | — | — | — | — |
2,674,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
5,878,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
6,194,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,435,271,000
JPY
|
— | — | — | — | — |
1,045,480,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
309,097,000
JPY
|
— | — | — | — | — |
55,915,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
23,078,000
JPY
|
— | — | — | — | — |
35,340,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
419,056,000
JPY
|
— | — | — | — | — |
-795,264,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
728,154,000
JPY
|
— | — | — | — | — |
-739,348,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
707,117,000
JPY
|
— | — | — | — | — |
1,784,829,000
JPY
|
— | — | — |