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 |
16,827,908,000
JPY
|
1,476,620,000
JPY
|
15,336,872,000
JPY
|
16,827,908,000
JPY
|
14,415,000
JPY
|
14,178,177,000
JPY
|
1,429,742,000
JPY
|
14,713,000
JPY
|
15,622,634,000
JPY
|
15,622,634,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
14,920,787,000
JPY
|
— | — | — | — |
13,519,618,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,203,131,000
JPY
|
— | — | — | — |
2,189,486,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,907,120,000
JPY
|
— | — | — | — |
2,103,015,000
JPY
|
— |
| Operating profit (loss) |
-296,010,000
JPY
|
57,038,000
JPY
|
-355,075,000
JPY
|
-296,010,000
JPY
|
2,026,000
JPY
|
-180,645,000
JPY
|
91,248,000
JPY
|
2,926,000
JPY
|
-86,470,000
JPY
|
-86,470,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-302,791,000
JPY
|
— | — | — | — |
-148,550,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,222,000
JPY
|
— | — | — | — |
3,684,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
30,823,000
JPY
|
— | — | — | — |
25,775,000
JPY
|
— |
| Non-operating income | — | — | — |
79,575,000
JPY
|
— | — | — | — |
74,606,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
16,467,000
JPY
|
— | — | — | — |
15,286,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
74,016,000
JPY
|
— | — | — | — |
48,432,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
86,356,000
JPY
|
— | — | — | — |
136,685,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,783,000
JPY
|
— | — | — | — |
9,056,000
JPY
|
— |
| Extraordinary losses | — | — | — |
63,710,000
JPY
|
— | — | — | — |
6,649,000
JPY
|
— |
| Impairment losses | — | — | — |
144,000
JPY
|
— | — | — | — |
66,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-366,501,000
JPY
|
— | — | — | — |
-155,199,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
34,279,000
JPY
|
— | — | — | — |
6,583,000
JPY
|
— |
| Income taxes | — | — | — |
46,171,000
JPY
|
— | — | — | — |
-63,782,000
JPY
|
— |
| Profit (loss) | — | — | — |
-412,672,000
JPY
|
— | — | — | — |
-91,417,000
JPY
|
— |