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 |
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 |
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 |
1,063,899,000
JPY
|
JPY
|
2,448,000
JPY
|
1,061,451,000
JPY
|
1,063,899,000
JPY
|
73,100,000
JPY
|
933,084,000
JPY
|
29,846,000
JPY
|
25,420,000
JPY
|
1,058,378,000
JPY
|
1,061,931,000
JPY
|
JPY
|
3,553,000
JPY
|
1,061,931,000
JPY
|
2,503,000
JPY
|
33,362,000
JPY
|
928,829,000
JPY
|
26,063,000
JPY
|
67,619,000
JPY
|
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — | — |
536,056,000
JPY
|
— | — | — | — | — | — | — | — |
528,588,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
501,590,000
JPY
|
— | — | — | — | — | — | — | — |
570,769,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
66,050,000
JPY
|
-39,797,000
JPY
|
334,000
JPY
|
65,715,000
JPY
|
26,252,000
JPY
|
-286,000
JPY
|
69,717,000
JPY
|
-7,087,000
JPY
|
3,372,000
JPY
|
12,800,000
JPY
|
13,468,000
JPY
|
-50,895,000
JPY
|
667,000
JPY
|
-37,426,000
JPY
|
-6,083,000
JPY
|
-8,715,000
JPY
|
36,231,000
JPY
|
2,932,000
JPY
|
-11,564,000
JPY
|
| Gross profit (loss) | — | — | — | — |
527,842,000
JPY
|
— | — | — | — | — | — | — | — |
533,342,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
57,945,000
JPY
|
— | — | — | — | — | — | — | — |
-17,371,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — |
418,000
JPY
|
— | — | — | — | — | — | — | — |
793,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — |
35,548,000
JPY
|
— | — | — | — | — | — | — | — |
27,005,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
5,205,000
JPY
|
— | — | — | — | — | — | — | — |
6,213,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — |
1,398,000
JPY
|
— | — | — | — | — | — | — | — |
4,741,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Extraordinary income | — | — | — | — |
17,513,000
JPY
|
— | — | — | — | — | — | — | — |
86,911,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — |
3,855,000
JPY
|
— | — | — | — | — | — | — | — |
6,950,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,238,000
JPY
|
— | — | — | — | — | — | — | — |
-1,961,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
58,125,000
JPY
|
— | — | — | — | — | — | — | — |
1,674,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,384,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
17,332,000
JPY
|
— | — | — | — | — | — | — | — |
67,865,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,363,000
JPY
|
— | — | — | — | — | — | — | — |
83,745,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
5,591,000
JPY
|
— | — | — | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
6,389,000
JPY
|
— | — | — | — | — | — | — | — |
11,643,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
6,389,000
JPY
|
— | — | — | — | — | — | — | — |
11,643,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
10,942,000
JPY
|
— | — | — | — | — | — | — | — |
56,222,000
JPY
|
— | — | — | — | — |