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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
7,721,085,000
JPY
|
2,648,077,000
JPY
|
103,087,000
JPY
|
7,642,116,000
JPY
|
267,290,000
JPY
|
633,987,000
JPY
|
1,127,044,000
JPY
|
2,941,600,000
JPY
|
2,499,601,000
JPY
|
486,115,000
JPY
|
7,071,436,000
JPY
|
265,816,000
JPY
|
7,135,038,000
JPY
|
1,311,575,000
JPY
|
150,335,000
JPY
|
2,421,595,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
5,884,077,000
JPY
|
— | — | — | — | — | — |
5,411,394,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,745,623,000
JPY
|
— | — | — | — | — | — |
1,677,857,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,758,039,000
JPY
|
— | — | — | — | — | — |
1,660,042,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
340,861,000
JPY
|
87,956,000
JPY
|
-18,545,000
JPY
|
12,415,000
JPY
|
-12,111,000
JPY
|
-17,401,000
JPY
|
58,812,000
JPY
|
242,150,000
JPY
|
176,452,000
JPY
|
-34,326,000
JPY
|
-17,814,000
JPY
|
-22,297,000
JPY
|
276,255,000
JPY
|
103,157,000
JPY
|
-19,664,000
JPY
|
72,933,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,143,000
JPY
|
— | — | — | — | — | — |
887,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
59,362,000
JPY
|
— | — | — | — | — | — |
17,737,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
213,517,000
JPY
|
— | — | — | — | — | — |
2,158,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
62,858,000
JPY
|
— | — | — | — | — | — |
55,447,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
31,782,000
JPY
|
— | — | — | — | — | — |
25,020,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
2,896,000
JPY
|
— | — | — | — | — | — |
2,418,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
15,930,000
JPY
|
— | — | — | — | — | — |
15,287,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
15,911,000
JPY
|
— | — | — | — | — | — |
19,895,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,931,000
JPY
|
— | — | — | — | — | — |
1,052,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
25,760,000
JPY
|
— | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
23,928,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000
JPY
|
— | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
21,632,000
JPY
|
— | — | — | — | — | — |
1,659,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
247,119,000
JPY
|
— | — | — | — | — | — |
19,315,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — |
51,505,000
JPY
|
— | — | — | — | — | — |
46,099,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
21,072,000
JPY
|
— | — | — | — | — | — |
13,923,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
72,576,000
JPY
|
— | — | — | — | — | — |
60,021,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
174,542,000
JPY
|
— | — | — | — | — | — |
-40,706,000
JPY
|
— | — | — | — | — |