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 |
15,279,000,000
JPY
|
69,922,000,000
JPY
|
8,637,000,000
JPY
|
13,909,000,000
JPY
|
32,095,000,000
JPY
|
64,908,000,000
JPY
|
-5,013,000,000
JPY
|
13,194,000,000
JPY
|
15,416,000,000
JPY
|
6,211,000,000
JPY
|
-4,296,000,000
JPY
|
63,104,000,000
JPY
|
67,400,000,000
JPY
|
32,578,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
57,381,000,000
JPY
|
— | — | — | — | — |
56,446,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,915,000,000
JPY
|
— | — | — | — | — |
5,260,000,000
JPY
|
— | — |
| Operating profit (loss) |
139,000,000
JPY
|
1,686,000,000
JPY
|
199,000,000
JPY
|
523,000,000
JPY
|
824,000,000
JPY
|
1,612,000,000
JPY
|
-74,000,000
JPY
|
13,000,000
JPY
|
701,000,000
JPY
|
71,000,000
JPY
|
101,000,000
JPY
|
1,397,000,000
JPY
|
1,296,000,000
JPY
|
509,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,527,000,000
JPY
|
— | — | — | — | — |
6,657,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
4,713,000,000
JPY
|
— | — | — | — | — |
3,171,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
3,274,000,000
JPY
|
— | — | — | — | — |
1,977,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
1,840,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
1,835,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,458,000,000
JPY
|
— | — | — | — | — |
4,819,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,725,000,000
JPY
|
— | — | — | — | — |
3,735,000,000
JPY
|
— | — |