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 | ||||||||||
| Net sales |
139,347,000,000
JPY
|
138,751,000,000
JPY
|
81,889,000,000
JPY
|
-596,000,000
JPY
|
57,458,000,000
JPY
|
-424,000,000
JPY
|
137,272,000,000
JPY
|
90,161,000,000
JPY
|
47,535,000,000
JPY
|
137,696,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
114,276,000,000
JPY
|
— | — | — | — |
111,832,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
16,528,000,000
JPY
|
— | — | — | — |
15,739,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,942,000,000
JPY
|
7,946,000,000
JPY
|
5,582,000,000
JPY
|
3,000,000
JPY
|
2,359,000,000
JPY
|
-5,000,000
JPY
|
9,700,000,000
JPY
|
9,128,000,000
JPY
|
576,000,000
JPY
|
9,705,000,000
JPY
|
| Gross profit (loss) | — |
24,475,000,000
JPY
|
— | — | — | — |
25,439,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
9,770,000,000
JPY
|
— | — | — | — |
11,960,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
194,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
68,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
38,000,000
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — |
2,405,000,000
JPY
|
— | — | — | — |
2,576,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
701,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — |
280,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
48,000,000
JPY
|
— | — | — | — |
4,947,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
48,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
581,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
367,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — |
| Other | — |
146,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
38,000,000
JPY
|
— | — | — | — |
1,005,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,761,000,000
JPY
|
— | — | — | — |
8,026,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
1,387,000,000
JPY
|
— | — | — | — |
1,667,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
65,000,000
JPY
|
— | — | — | — |
-99,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,452,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
8,308,000,000
JPY
|
— | — | — | — |
6,458,000,000
JPY
|
— | — | — |