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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — | — | — |
591,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,803,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||
| Operating revenue |
618,501,000,000
JPY
|
8,011,000,000
JPY
|
348,438,000,000
JPY
|
644,356,000,000
JPY
|
— |
25,855,000,000
JPY
|
94,815,000,000
JPY
|
37,756,000,000
JPY
|
129,477,000,000
JPY
|
324,341,000,000
JPY
|
95,094,000,000
JPY
|
609,486,000,000
JPY
|
122,454,000,000
JPY
|
— |
7,591,000,000
JPY
|
34,479,000,000
JPY
|
25,525,000,000
JPY
|
583,960,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
434,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
408,695,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
157,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,448,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
23,926,000,000
JPY
|
-553,000,000
JPY
|
14,555,000,000
JPY
|
23,800,000,000
JPY
|
18,362,000,000
JPY
|
-125,000,000
JPY
|
2,847,000,000
JPY
|
3,050,000,000
JPY
|
4,027,000,000
JPY
|
10,515,000,000
JPY
|
3,793,000,000
JPY
|
21,057,000,000
JPY
|
3,267,000,000
JPY
|
16,407,000,000
JPY
|
-723,000,000
JPY
|
2,793,000,000
JPY
|
1,410,000,000
JPY
|
19,646,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
156,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,107,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
20,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,396,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
3,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
20,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,180,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
7,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,368,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
7,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,603,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
12,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,577,000,000
JPY
|
— | — | — | — |