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 |
53,654,000,000
JPY
|
53,739,000,000
JPY
|
53,713,000,000
JPY
|
84,000,000
JPY
|
15,562,000,000
JPY
|
11,051,000,000
JPY
|
18,843,000,000
JPY
|
8,196,000,000
JPY
|
23,438,000,000
JPY
|
61,442,000,000
JPY
|
61,400,000,000
JPY
|
213,000,000
JPY
|
61,229,000,000
JPY
|
12,107,000,000
JPY
|
15,808,000,000
JPY
|
9,874,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
45,048,000,000
JPY
|
— | — | — | — | — | — | — |
51,453,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,579,000,000
JPY
|
— | — | — | — | — | — | — |
10,936,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
8,664,000,000
JPY
|
— | — | — | — | — | — | — |
9,946,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,769,000,000
JPY
|
-1,742,000,000
JPY
|
-1,914,000,000
JPY
|
27,000,000
JPY
|
908,000,000
JPY
|
325,000,000
JPY
|
-2,796,000,000
JPY
|
-206,000,000
JPY
|
-1,959,000,000
JPY
|
-887,000,000
JPY
|
-990,000,000
JPY
|
29,000,000
JPY
|
-916,000,000
JPY
|
393,000,000
JPY
|
275,000,000
JPY
|
374,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — |
-1,503,000,000
JPY
|
— | — | — | — | — | — | — |
-609,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,213,000,000
JPY
|
— | — | — | — | — | — | — |
-2,342,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-1,697,000,000
JPY
|
— | — | — | — | — | — | — |
-2,960,000,000
JPY
|
— | — | — | — | — |