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 |
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 |
16,417,198,000
JPY
|
16,407,757,000
JPY
|
-9,441,000
JPY
|
66,965,000
JPY
|
16,311,201,000
JPY
|
39,031,000
JPY
|
-9,441,000
JPY
|
13,233,010,000
JPY
|
13,138,590,000
JPY
|
13,242,452,000
JPY
|
69,888,000
JPY
|
33,973,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
12,060,977,000
JPY
|
— | — | — | — | — |
9,708,369,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,578,596,000
JPY
|
— | — | — | — | — |
3,226,905,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,346,780,000
JPY
|
— | — | — | — | — |
3,524,641,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
768,184,000
JPY
|
768,184,000
JPY
|
JPY
|
42,241,000
JPY
|
705,905,000
JPY
|
20,037,000
JPY
|
JPY
|
297,735,000
JPY
|
238,627,000
JPY
|
297,735,000
JPY
|
43,441,000
JPY
|
15,666,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
72,000
JPY
|
— | — | — | — | — |
105,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
749,956,000
JPY
|
— | — | — | — | — |
285,063,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | — |
3,472,000
JPY
|
— | — | — | — | — |
31,835,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — |
3,472,000
JPY
|
— | — | — | — | — |
18,129,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
20,008,000
JPY
|
— | — | — | — | — |
19,066,000
JPY
|
— | — | — | — |
| Non-operating income | — |
46,640,000
JPY
|
— | — | — | — | — |
50,711,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
14,920,000
JPY
|
— | — | — | — | — |
12,219,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
62,487,000
JPY
|
— | — | — | — | — |
62,217,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
64,867,000
JPY
|
— | — | — | — | — |
63,383,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
219,579,000
JPY
|
— | — | — | — | — |
269,507,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
1,602,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
1,110,000
JPY
|
— | — | — | — | — |
1,166,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
533,849,000
JPY
|
— | — | — | — | — |
47,391,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes - current | — |
133,974,000
JPY
|
— | — | — | — | — |
74,692,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
6,229,000
JPY
|
— | — | — | — | — |
10,621,000
JPY
|
— | — | — | — |
| Income taxes | — |
140,204,000
JPY
|
— | — | — | — | — |
85,313,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
393,645,000
JPY
|
— | — | — | — | — |
-37,921,000
JPY
|
— | — | — | — |