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 |
456,212,000,000
JPY
|
27,275,000,000
JPY
|
24,478,000,000
JPY
|
317,752,000,000
JPY
|
453,057,000,000
JPY
|
86,706,000,000
JPY
|
-3,154,000,000
JPY
|
-3,504,000,000
JPY
|
24,398,000,000
JPY
|
407,120,000,000
JPY
|
283,419,000,000
JPY
|
80,046,000,000
JPY
|
22,760,000,000
JPY
|
410,624,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
407,486,000,000
JPY
|
— | — | — | — |
365,107,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
30,441,000,000
JPY
|
— | — | — | — |
28,642,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
45,571,000,000
JPY
|
— | — | — | — |
42,012,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,078,000,000
JPY
|
2,060,000,000
JPY
|
2,670,000,000
JPY
|
4,609,000,000
JPY
|
15,130,000,000
JPY
|
5,738,000,000
JPY
|
51,000,000
JPY
|
113,000,000
JPY
|
1,709,000,000
JPY
|
13,370,000,000
JPY
|
4,372,000,000
JPY
|
4,853,000,000
JPY
|
2,322,000,000
JPY
|
13,257,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
15,788,000,000
JPY
|
— | — | — | — |
12,849,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
1,289,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
2,635,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
13,057,000,000
JPY
|
— | — | — | — |
12,887,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
4,886,000,000
JPY
|
— | — | — | — |
4,758,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — |
1,060,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
5,941,000,000
JPY
|
— | — | — | — |
5,819,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
7,115,000,000
JPY
|
— | — | — | — |
7,068,000,000
JPY
|
— | — | — | — |