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 |
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 |
12,461,000,000
JPY
|
2,041,000,000
JPY
|
14,502,000,000
JPY
|
14,422,000,000
JPY
|
-79,000,000
JPY
|
13,912,000,000
JPY
|
12,118,000,000
JPY
|
13,862,000,000
JPY
|
1,793,000,000
JPY
|
-50,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
10,239,000,000
JPY
|
— | — | — |
10,670,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,893,000,000
JPY
|
— | — | — |
2,738,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,182,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,901,000,000
JPY
|
143,000,000
JPY
|
2,045,000,000
JPY
|
1,289,000,000
JPY
|
-755,000,000
JPY
|
1,105,000,000
JPY
|
1,125,000,000
JPY
|
452,000,000
JPY
|
-19,000,000
JPY
|
-653,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,453,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
14,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
366,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
29,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
89,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Other | — | — | — |
12,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
128,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
12,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Other | — | — | — |
19,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
202,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
40,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,415,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
76,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
90,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
389,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,025,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — |