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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
69,471,773,000
JPY
|
8,843,420,000
JPY
|
72,070,374,000
JPY
|
71,467,347,000
JPY
|
2,598,601,000
JPY
|
41,728,907,000
JPY
|
18,899,445,000
JPY
|
68,802,865,000
JPY
|
8,538,631,000
JPY
|
67,945,227,000
JPY
|
39,339,967,000
JPY
|
18,250,954,000
JPY
|
66,129,553,000
JPY
|
2,673,311,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
53,282,067,000
JPY
|
— | — | — | — | — |
51,223,156,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,153,514,000
JPY
|
— | — | — | — | — |
15,362,694,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,080,533,000
JPY
|
— | — | — | — | — |
1,548,021,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — |
18,185,279,000
JPY
|
— | — | — | — | — |
16,722,071,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,254,000
JPY
|
— | — | — | — | — |
8,631,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,003,656,000
JPY
|
199,351,000
JPY
|
1,962,560,000
JPY
|
2,031,764,000
JPY
|
-41,095,000
JPY
|
1,290,091,000
JPY
|
514,212,000
JPY
|
1,272,879,000
JPY
|
72,915,000
JPY
|
1,359,376,000
JPY
|
823,245,000
JPY
|
398,265,000
JPY
|
1,294,427,000
JPY
|
-21,547,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
27,049,000
JPY
|
— | — | — | — | — |
21,069,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — |
27,107,000
JPY
|
— | — | — | — | — |
35,335,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
154,363,000
JPY
|
— | — | — | — | — |
288,865,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
130,000
JPY
|
— | — | — | — | — |
130,000
JPY
|
— | — | — | — |
| Other | — | — | — |
86,305,000
JPY
|
— | — | — | — | — |
93,431,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
41,488,000
JPY
|
— | — | — | — | — |
137,297,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
31,439,000
JPY
|
— | — | — | — | — |
48,862,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
105,595,000
JPY
|
— | — | — | — | — |
100,220,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
34,973,000
JPY
|
— | — | — | — | — |
57,689,000
JPY
|
— | — | — | — |
| Other | — | — | — |
18,509,000
JPY
|
— | — | — | — | — |
21,461,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,066,152,000
JPY
|
— | — | — | — | — |
1,446,060,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,124,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
869,667,000
JPY
|
— | — | — | — | — |
591,662,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,196,484,000
JPY
|
— | — | — | — | — |
854,397,000
JPY
|
— | — | — | — |