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 |
840,059,000
JPY
|
10,006,461,000
JPY
|
9,965,118,000
JPY
|
1,664,341,000
JPY
|
-41,342,000
JPY
|
172,843,000
JPY
|
7,329,216,000
JPY
|
202,035,000
JPY
|
782,117,000
JPY
|
10,226,742,000
JPY
|
10,189,209,000
JPY
|
-37,532,000
JPY
|
1,343,191,000
JPY
|
7,899,398,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
8,814,475,000
JPY
|
— | — | — | — | — | — | — |
9,006,408,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
972,346,000
JPY
|
— | — | — | — | — | — | — |
942,755,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,150,642,000
JPY
|
— | — | — | — | — | — | — |
1,182,801,000
JPY
|
— | — | — |
| Operating profit (loss) |
91,224,000
JPY
|
177,665,000
JPY
|
178,296,000
JPY
|
64,257,000
JPY
|
630,000
JPY
|
80,122,000
JPY
|
-57,938,000
JPY
|
97,923,000
JPY
|
68,432,000
JPY
|
239,878,000
JPY
|
240,046,000
JPY
|
167,000
JPY
|
-78,549,000
JPY
|
152,071,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
59,000
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
313,893,000
JPY
|
— | — | — | — | — | — | — |
462,425,000
JPY
|
— | — | — |
| Non-operating income | — | — |
198,439,000
JPY
|
— | — | — | — | — | — | — |
289,048,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
180,706,000
JPY
|
— | — | — | — | — | — | — |
174,455,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
149,971,000
JPY
|
— | — | — | — | — | — | — |
299,121,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
52,538,000
JPY
|
— | — | — | — | — | — | — |
55,811,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Miscellaneous income | — | — |
17,673,000
JPY
|
— | — | — | — | — | — | — |
10,756,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
62,842,000
JPY
|
— | — | — | — | — | — | — |
66,668,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
5,911,000
JPY
|
— | — | — | — | — | — | — |
45,173,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
5,911,000
JPY
|
— | — | — | — | — | — | — |
8,069,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
37,104,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
457,952,000
JPY
|
— | — | — | — | — | — | — |
716,373,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
145,364,000
JPY
|
— | — | — | — | — | — | — |
10,330,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
4,606,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — |
78,458,000
JPY
|
— | — | — | — | — | — | — |
129,917,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-16,832,000
JPY
|
— | — | — | — | — | — | — |
20,072,000
JPY
|
— | — | — |
| Income taxes | — | — |
61,626,000
JPY
|
— | — | — | — | — | — | — |
149,990,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
396,326,000
JPY
|
— | — | — | — | — | — | — |
566,383,000
JPY
|
— | — | — |