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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,106,627,000
JPY
|
1,796,545,000
JPY
|
2,903,173,000
JPY
|
-12,699,000
JPY
|
2,890,474,000
JPY
|
1,048,609,000
JPY
|
1,500,176,000
JPY
|
2,515,827,000
JPY
|
2,548,785,000
JPY
|
-32,957,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
2,211,250,000
JPY
|
— | — |
2,059,216,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
494,942,000
JPY
|
— | — |
454,044,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
679,223,000
JPY
|
— | — |
456,611,000
JPY
|
— | — |
| Operating profit (loss) |
210,562,000
JPY
|
296,394,000
JPY
|
506,957,000
JPY
|
-322,676,000
JPY
|
184,280,000
JPY
|
38,073,000
JPY
|
261,536,000
JPY
|
2,566,000
JPY
|
299,609,000
JPY
|
-297,042,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
238,625,000
JPY
|
— | — |
56,125,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
286,000
JPY
|
— | — |
176,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
51,654,000
JPY
|
— | — |
50,273,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
55,858,000
JPY
|
— | — |
54,465,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,917,000
JPY
|
— | — |
4,015,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
273,000
JPY
|
— | — |
723,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
18,285,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
1,513,000
JPY
|
— | — |
907,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
120,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
17,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
238,608,000
JPY
|
— | — |
74,410,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
18,285,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
17,000
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
38,118,000
JPY
|
— | — |
26,255,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
200,490,000
JPY
|
— | — |
48,154,000
JPY
|
— | — |