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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
2,288,919,000
JPY
|
7,676,976,000
JPY
|
7,639,191,000
JPY
|
-37,784,000
JPY
|
883,646,000
JPY
|
4,504,410,000
JPY
|
2,537,456,000
JPY
|
7,197,539,000
JPY
|
-11,089,000
JPY
|
7,186,450,000
JPY
|
4,111,104,000
JPY
|
548,978,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
5,931,958,000
JPY
|
— | — | — | — | — | — |
5,628,997,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — |
23,635,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
733,105,000
JPY
|
— | — | — | — | — | — |
714,595,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
712,000
JPY
|
— | — | — | — | — | — |
800,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,654,743,000
JPY
|
— | — | — | — | — | — |
1,576,437,000
JPY
|
— | — |
| Operating profit (loss) |
-129,075,000
JPY
|
52,489,000
JPY
|
52,489,000
JPY
|
JPY
|
-16,581,000
JPY
|
198,146,000
JPY
|
-59,141,000
JPY
|
-18,983,000
JPY
|
JPY
|
-18,983,000
JPY
|
195,249,000
JPY
|
-155,091,000
JPY
|
| Ordinary profit (loss) | — | — |
48,486,000
JPY
|
— | — | — | — | — | — |
-19,258,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,707,233,000
JPY
|
— | — | — | — | — | — |
1,557,453,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
79,000
JPY
|
— | — | — | — | — | — |
101,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
6,194,000
JPY
|
— | — | — | — | — | — |
4,274,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
6,513,000
JPY
|
— | — | — | — | — | — |
9,337,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
— | — |
| Other | — | — |
3,073,000
JPY
|
— | — | — | — | — | — |
3,046,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — |
10,516,000
JPY
|
— | — | — | — | — | — |
9,612,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
27,000
JPY
|
— | — | — | — | — | — |
1,043,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,630,000
JPY
|
— | — | — | — | — | — |
80,458,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
46,856,000
JPY
|
— | — | — | — | — | — |
-99,717,000
JPY
|
— | — |
| Income taxes - current | — | — |
61,254,000
JPY
|
— | — | — | — | — | — |
33,404,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — |
25,164,000
JPY
|
— | — | — | — | — | — |
51,888,000
JPY
|
— | — |
| Income taxes | — | — |
86,419,000
JPY
|
— | — | — | — | — | — |
85,292,000
JPY
|
— | — |
| Profit (loss) | — | — |
-39,563,000
JPY
|
— | — | — | — | — | — |
-185,010,000
JPY
|
— | — |