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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
5,721,209,000
JPY
|
5,721,209,000
JPY
|
JPY
|
588,824,000
JPY
|
3,134,801,000
JPY
|
1,810,447,000
JPY
|
187,136,000
JPY
|
JPY
|
6,176,745,000
JPY
|
3,861,755,000
JPY
|
321,237,000
JPY
|
188,989,000
JPY
|
1,804,762,000
JPY
|
6,176,745,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
4,320,784,000
JPY
|
— | — | — | — | — | — |
4,644,991,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,024,084,000
JPY
|
— | — | — | — | — | — |
959,813,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
727,195,000
JPY
|
376,340,000
JPY
|
-350,854,000
JPY
|
29,707,000
JPY
|
652,602,000
JPY
|
19,090,000
JPY
|
25,793,000
JPY
|
-340,411,000
JPY
|
571,940,000
JPY
|
912,119,000
JPY
|
11,788,000
JPY
|
62,171,000
JPY
|
-73,726,000
JPY
|
912,352,000
JPY
|
| Ordinary profit (loss) | — |
359,220,000
JPY
|
— | — | — | — | — | — |
553,531,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
1,400,425,000
JPY
|
— | — | — | — | — | — |
1,531,754,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
254,000
JPY
|
— | — | — | — | — | — |
390,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
6,639,000
JPY
|
— | — | — | — | — | — |
6,198,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
37,659,000
JPY
|
— | — | — | — | — | — |
42,417,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,340,000
JPY
|
— | — | — | — | — | — |
7,392,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
39,731,000
JPY
|
— | — | — | — | — | — |
44,040,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
54,779,000
JPY
|
— | — | — | — | — | — |
60,827,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,609,000
JPY
|
— | — | — | — | — | — |
6,665,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
4,895,000
JPY
|
— | — | — | — | — | — |
7,552,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
3,423,000
JPY
|
— | — | — | — | — | — |
7,542,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
354,324,000
JPY
|
— | — | — | — | — | — |
545,978,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,471,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
40,977,000
JPY
|
— | — | — | — | — | — |
89,895,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
55,648,000
JPY
|
— | — | — | — | — | — |
65,450,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
96,625,000
JPY
|
— | — | — | — | — | — |
155,346,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
257,699,000
JPY
|
— | — | — | — | — | — |
390,632,000
JPY
|
— | — | — | — | — |