Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,579,000,000
JPY
|
9,728,000,000
JPY
|
| Cost of sales |
6,399,000,000
JPY
|
4,892,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
177,000,000
JPY
|
165,000,000
JPY
|
| Taxes and dues |
327,000,000
JPY
|
1,239,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,476,000,000
JPY
|
4,276,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
4,896,000,000
JPY
|
814,000,000
JPY
|
| Gross profit (loss) |
8,180,000,000
JPY
|
4,835,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
4,475,000,000
JPY
|
-437,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
264,000,000
JPY
|
135,000,000
JPY
|
| Dividend income |
69,000,000
JPY
|
1,078,000,000
JPY
|
| Non-operating income |
555,000,000
JPY
|
1,311,000,000
JPY
|
| Miscellaneous income |
63,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary income |
JPY
|
64,417,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
134,000,000
JPY
|
59,000,000
JPY
|
| Bond issuance costs |
89,000,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,896,000,000
JPY
|
65,232,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
63,528,000,000
JPY
|
| Income taxes - current |
566,000,000
JPY
|
20,612,000,000
JPY
|
| Income taxes - deferred |
-31,000,000
JPY
|
-22,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
534,000,000
JPY
|
20,590,000,000
JPY
|
| Profit (loss) |
4,361,000,000
JPY
|
44,641,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
4,361,000,000
JPY
|
44,641,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,293,000,000
JPY
|
-64,625,000,000
JPY
|
| Foreign currency translation adjustment |
408,000,000
JPY
|
721,000,000
JPY
|
| Other comprehensive income |
3,701,000,000
JPY
|
-63,903,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
8,062,000,000
JPY
|
-19,262,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,062,000,000
JPY
|
-19,262,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|