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 |
3,853,797,000
JPY
|
5,293,946,000
JPY
|
5,080,961,000
JPY
|
244,333,000
JPY
|
1,195,816,000
JPY
|
3,942,684,000
JPY
|
1,371,392,000
JPY
|
5,352,213,000
JPY
|
5,557,235,000
JPY
|
243,158,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
2,481,784,000
JPY
|
— | — | — | — |
2,684,752,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,787,853,000
JPY
|
— | — | — | — |
1,835,162,000
JPY
|
— | — |
| Operating profit (loss) |
856,940,000
JPY
|
808,187,000
JPY
|
811,323,000
JPY
|
79,835,000
JPY
|
-128,588,000
JPY
|
834,825,000
JPY
|
-86,603,000
JPY
|
832,298,000
JPY
|
829,387,000
JPY
|
81,164,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,940,000
JPY
|
— | — | — | — |
6,266,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
2,599,176,000
JPY
|
— | — | — | — |
2,667,461,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,111,397,000
JPY
|
— | — | — | — |
1,322,552,000
JPY
|
— | — |
| Extraordinary income | — | — |
136,891,000
JPY
|
— | — | — | — |
140,019,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
87,985,000
JPY
|
— | — | — | — |
57,469,000
JPY
|
— | — |
| Non-operating income | — | — |
454,498,000
JPY
|
— | — | — | — |
621,845,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
32,194,000
JPY
|
— | — | — | — |
49,949,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
116,013,000
JPY
|
— | — | — | — |
110,478,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — |
154,423,000
JPY
|
— | — | — | — |
131,591,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
19,135,000
JPY
|
— | — | — | — |
15,026,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
107,000
JPY
|
— | — | — | — |
70,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
136,784,000
JPY
|
— | — | — | — |
139,949,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,248,289,000
JPY
|
— | — | — | — |
1,462,572,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — |
389,236,000
JPY
|
— | — | — | — |
414,498,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-13,692,000
JPY
|
— | — | — | — |
12,304,000
JPY
|
— | — |
| Income taxes | — | — |
375,544,000
JPY
|
— | — | — | — |
426,803,000
JPY
|
— | — |
| Profit (loss) | — | — |
872,745,000
JPY
|
— | — | — | — |
1,035,768,000
JPY
|
— | — |