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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,413,181,000
JPY
|
4,947,642,000
JPY
|
3,192,142,000
JPY
|
342,319,000
JPY
|
4,933,371,000
JPY
|
4,933,371,000
JPY
|
-14,271,000
JPY
|
1,000,858,000
JPY
|
307,025,000
JPY
|
2,594,510,000
JPY
|
3,897,624,000
JPY
|
3,897,624,000
JPY
|
3,902,394,000
JPY
|
-4,770,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
2,997,553,000
JPY
|
— | — | — | — |
2,424,860,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,634,579,000
JPY
|
— | — | — | — |
1,670,838,000
JPY
|
— | — | — |
| Operating profit (loss) |
192,044,000
JPY
|
918,549,000
JPY
|
654,477,000
JPY
|
72,027,000
JPY
|
301,238,000
JPY
|
301,238,000
JPY
|
-617,310,000
JPY
|
145,874,000
JPY
|
52,599,000
JPY
|
462,947,000
JPY
|
-198,074,000
JPY
|
-198,074,000
JPY
|
661,421,000
JPY
|
-859,496,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,935,818,000
JPY
|
— | — | — | — |
1,472,763,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
308,985,000
JPY
|
— | — | — | — |
-204,788,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
69,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
14,964,000
JPY
|
— | — | — | — |
1,643,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
681,000
JPY
|
— | — | — | — |
306,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
2,256,000
JPY
|
— | — | — | — |
1,268,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,545,000
JPY
|
— | — | — | — |
1,743,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
636,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
228,000
JPY
|
— | — | — | — |
23,723,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
7,218,000
JPY
|
— | — | — | — |
8,357,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
339,000
JPY
|
— | — | — | — |
33,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
636,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
309,393,000
JPY
|
— | — | — | — |
-228,511,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
228,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
64,515,000
JPY
|
— | — | — | — |
15,958,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
46,802,000
JPY
|
— | — | — | — |
-62,508,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
111,318,000
JPY
|
— | — | — | — |
-46,550,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
198,075,000
JPY
|
— | — | — | — |
-181,961,000
JPY
|
— | — | — |