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 |
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 |
34,908,000,000
JPY
|
9,290,000,000
JPY
|
6,639,000,000
JPY
|
11,323,000,000
JPY
|
7,654,000,000
JPY
|
31,757,000,000
JPY
|
9,193,000,000
JPY
|
9,258,000,000
JPY
|
6,243,000,000
JPY
|
7,061,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
131,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
244,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
27,677,000,000
JPY
|
— | — | — | — |
25,408,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,083,000,000
JPY
|
— | — | — | — |
2,956,000,000
JPY
|
— | — | — | — |
| Other |
664,000,000
JPY
|
— | — | — | — |
695,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
4,147,000,000
JPY
|
433,000,000
JPY
|
1,079,000,000
JPY
|
1,436,000,000
JPY
|
1,199,000,000
JPY
|
3,392,000,000
JPY
|
297,000,000
JPY
|
1,030,000,000
JPY
|
994,000,000
JPY
|
1,070,000,000
JPY
|
| Ordinary profit (loss) |
4,198,000,000
JPY
|
— | — | — | — |
3,441,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,231,000,000
JPY
|
— | — | — | — |
6,348,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Communication and transportation expenses |
151,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
53,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
25,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
138,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses |
32,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
135,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,305,000,000
JPY
|
— | — | — | — |
3,438,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
32,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,122,000,000
JPY
|
— | — | — | — |
722,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
244,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
1,367,000,000
JPY
|
— | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,937,000,000
JPY
|
— | — | — | — |
2,323,000,000
JPY
|
— | — | — | — |