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 |
22,102,000,000
JPY
|
22,080,000,000
JPY
|
-22,000,000
JPY
|
2,845,000,000
JPY
|
3,446,000,000
JPY
|
15,810,000,000
JPY
|
-22,000,000
JPY
|
36,068,000,000
JPY
|
2,902,000,000
JPY
|
3,411,000,000
JPY
|
29,775,000,000
JPY
|
36,090,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
19,775,000,000
JPY
|
— | — | — | — | — |
22,012,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,139,000,000
JPY
|
— | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
2,305,000,000
JPY
|
— | — | — | — | — |
14,055,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,870,000,000
JPY
|
1,165,000,000
JPY
|
-704,000,000
JPY
|
135,000,000
JPY
|
1,891,000,000
JPY
|
-155,000,000
JPY
|
-956,000,000
JPY
|
12,693,000,000
JPY
|
-5,000,000
JPY
|
1,770,000,000
JPY
|
11,884,000,000
JPY
|
13,650,000,000
JPY
|
| Ordinary profit (loss) | — |
1,243,000,000
JPY
|
— | — | — | — | — |
12,947,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
154,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
436,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
102,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
284,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — |
21,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
358,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
73,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,243,000,000
JPY
|
— | — | — | — | — |
13,212,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
404,000,000
JPY
|
— | — | — | — | — |
2,862,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
73,000,000
JPY
|
— | — | — | — | — |
813,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
478,000,000
JPY
|
— | — | — | — | — |
3,675,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
765,000,000
JPY
|
— | — | — | — | — |
9,536,000,000
JPY
|
— | — | — | — |