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 |
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 |
4,375,562,000
JPY
|
4,290,397,000
JPY
|
746,386,000
JPY
|
3,240,556,000
JPY
|
348,422,000
JPY
|
-85,165,000
JPY
|
40,197,000
JPY
|
-79,407,000
JPY
|
4,717,949,000
JPY
|
3,272,205,000
JPY
|
495,447,000
JPY
|
989,531,000
JPY
|
40,172,000
JPY
|
4,797,357,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
2,670,418,000
JPY
|
— | — | — | — | — | — |
2,972,628,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,640,916,000
JPY
|
— | — | — | — | — | — |
1,615,947,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-57,675,000
JPY
|
— | — | — | — | — | — |
132,930,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — |
1,423,000
JPY
|
— | — | — | — | — | — |
1,532,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,619,978,000
JPY
|
— | — | — | — | — | — |
1,745,321,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
221,860,000
JPY
|
-20,938,000
JPY
|
2,616,000
JPY
|
193,211,000
JPY
|
24,507,000
JPY
|
-242,798,000
JPY
|
1,525,000
JPY
|
-287,223,000
JPY
|
129,373,000
JPY
|
296,468,000
JPY
|
113,497,000
JPY
|
3,897,000
JPY
|
2,734,000
JPY
|
416,597,000
JPY
|
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
10,646,000
JPY
|
— | — | — | — | — | — |
13,913,000
JPY
|
— | — | — | — | — |
| Other | — |
3,185,000
JPY
|
— | — | — | — | — | — |
2,602,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,834,000
JPY
|
— | — | — | — | — | — |
9,668,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — |
1,518,000
JPY
|
— | — | — | — | — | — |
1,838,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
47,384,000
JPY
|
— | — | — | — | — | — |
10,357,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
38,314,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — |
1,234,000
JPY
|
— | — | — | — | — | — |
688,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-59,194,000
JPY
|
— | — | — | — | — | — |
131,092,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,518,000
JPY
|
— | — | — | — | — | — |
1,838,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
7,256,000
JPY
|
— | — | — | — | — | — |
50,242,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
17,766,000
JPY
|
— | — | — | — | — | — |
891,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
25,022,000
JPY
|
— | — | — | — | — | — |
51,134,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-84,217,000
JPY
|
— | — | — | — | — | — |
79,958,000
JPY
|
— | — | — | — | — |