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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
6,277,510,000
JPY
|
13,057,968,000
JPY
|
3,136,791,000
JPY
|
3,643,666,000
JPY
|
12,587,013,000
JPY
|
-470,955,000
JPY
|
4,878,983,000
JPY
|
3,695,857,000
JPY
|
-489,613,000
JPY
|
3,253,594,000
JPY
|
11,338,821,000
JPY
|
11,828,435,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
10,212,098,000
JPY
|
— | — | — | — | — |
9,454,479,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,705,383,000
JPY
|
— | — | — | — | — |
1,716,547,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
669,531,000
JPY
|
— | — | — | — | — |
167,795,000
JPY
|
— |
| Ordinary profit (loss) |
536,521,000
JPY
|
667,903,000
JPY
|
187,176,000
JPY
|
-55,794,000
JPY
|
664,562,000
JPY
|
-3,340,000
JPY
|
114,004,000
JPY
|
337,970,000
JPY
|
6,458,000
JPY
|
-104,201,000
JPY
|
354,232,000
JPY
|
347,774,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,374,914,000
JPY
|
— | — | — | — | — |
1,884,342,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — | — |
1,193,000
JPY
|
— | — | — | — | — |
106,092,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
8,403,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
1,131,000
JPY
|
— | — | — | — | — |
572,000
JPY
|
— |
| Non-operating income | — | — | — | — |
15,342,000
JPY
|
— | — | — | — | — |
186,682,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
2,803,000
JPY
|
— | — | — | — | — |
16,381,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
59,000
JPY
|
— | — | — | — | — |
205,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
20,310,000
JPY
|
— | — | — | — | — |
244,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Miscellaneous losses | — | — | — | — |
2,779,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
23,692,000
JPY
|
— | — | — | — | — |
32,943,000
JPY
|
— |
| Impairment losses | — | — | — | — |
13,015,000
JPY
|
— | — | — | — | — |
32,761,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,193,000
JPY
|
— | — | — | — | — |
86,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
97,602,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
642,063,000
JPY
|
— | — | — | — | — |
427,381,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
447,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
10,229,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
131,473,000
JPY
|
— | — | — | — | — |
29,084,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
106,650,000
JPY
|
— | — | — | — | — |
143,055,000
JPY
|
— |
| Income taxes | — | — | — | — |
238,123,000
JPY
|
— | — | — | — | — |
172,139,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
403,939,000
JPY
|
— | — | — | — | — |
255,241,000
JPY
|
— |