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 |
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 |
34,220,000,000
JPY
|
23,330,000,000
JPY
|
10,889,000,000
JPY
|
31,375,000,000
JPY
|
21,625,000,000
JPY
|
9,750,000,000
JPY
|
| Net sales | ||||||
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
25,800,000,000
JPY
|
— | — |
24,736,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,114,000,000
JPY
|
— | — |
4,535,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,305,000,000
JPY
|
1,366,000,000
JPY
|
1,938,000,000
JPY
|
2,104,000,000
JPY
|
501,000,000
JPY
|
1,602,000,000
JPY
|
| Gross profit (loss) |
8,419,000,000
JPY
|
— | — |
6,639,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,553,000,000
JPY
|
— | — |
2,417,000,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Gross profit | ||||||
| Non-operating income | ||||||
| Dividend income |
226,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — |
| Non-operating income |
379,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
22,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Extraordinary income |
2,809,000,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||
| Extraordinary losses |
176,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
130,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Other |
23,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
6,186,000,000
JPY
|
— | — |
2,291,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
425,000,000
JPY
|
— | — |
JPY
|
— | — |
| Gain on sale of investment securities |
2,384,000,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current |
1,555,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes - deferred |
354,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — |
| Income taxes |
1,909,000,000
JPY
|
— | — |
728,000,000
JPY
|
— | — |
| Profit (loss) |
4,277,000,000
JPY
|
— | — |
1,563,000,000
JPY
|
— | — |