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 |
318,324,000
JPY
|
8,390,098,000
JPY
|
8,586,984,000
JPY
|
5,404,724,000
JPY
|
2,863,936,000
JPY
|
-196,886,000
JPY
|
-184,519,000
JPY
|
2,640,354,000
JPY
|
7,664,225,000
JPY
|
7,479,706,000
JPY
|
4,763,395,000
JPY
|
260,475,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
7,199,135,000
JPY
|
— | — | — | — | — | — | — |
7,077,466,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
737,844,000
JPY
|
— | — | — | — | — | — | — |
758,551,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
545,439,000
JPY
|
— | — | — | — | — | — | — |
-136,619,000
JPY
|
— | — |
| Operating profit (loss) |
208,324,000
JPY
|
453,119,000
JPY
|
453,119,000
JPY
|
125,236,000
JPY
|
119,558,000
JPY
|
JPY
|
JPY
|
89,463,000
JPY
|
-356,312,000
JPY
|
-356,312,000
JPY
|
-594,320,000
JPY
|
148,543,000
JPY
|
| Gross profit (loss) | — |
1,190,963,000
JPY
|
— | — | — | — | — | — | — |
402,239,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
2,238,000
JPY
|
— | — | — | — | — | — | — |
14,015,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
83,650,000
JPY
|
— | — | — | — | — | — | — |
78,288,000
JPY
|
— | — |
| Non-operating income | — |
96,923,000
JPY
|
— | — | — | — | — | — | — |
222,149,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
11,034,000
JPY
|
— | — | — | — | — | — | — |
17,298,000
JPY
|
— | — |
| Extraordinary income | — |
165,417,000
JPY
|
— | — | — | — | — | — | — |
17,931,000
JPY
|
— | — |
| Other | — |
3,098,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,436,000
JPY
|
— | — | — | — | — | — | — |
1,511,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
4,602,000
JPY
|
— | — | — | — | — | — | — |
2,456,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
229,000
JPY
|
— | — | — | — | — | — | — |
62,000
JPY
|
— | — |
| Extraordinary losses | — |
3,225,000
JPY
|
— | — | — | — | — | — | — |
112,713,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
3,225,000
JPY
|
— | — | — | — | — | — | — |
2,669,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
2,820,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
707,631,000
JPY
|
— | — | — | — | — | — | — |
-231,401,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,853,000
JPY
|
— | — | — | — | — | — | — |
6,517,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
83,275,000
JPY
|
— | — | — | — | — | — | — |
11,414,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
48,475,000
JPY
|
— | — | — | — | — | — | — |
38,095,000
JPY
|
— | — |
| Profit (loss) | — |
659,156,000
JPY
|
— | — | — | — | — | — | — |
-269,497,000
JPY
|
— | — |