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 | ||||||||||||
| Net sales |
1,200,581,000
JPY
|
2,627,697,000
JPY
|
3,861,400,000
JPY
|
3,631,396,000
JPY
|
-230,003,000
JPY
|
33,122,000
JPY
|
30,287,000
JPY
|
3,848,049,000
JPY
|
4,108,980,000
JPY
|
-260,930,000
JPY
|
722,880,000
JPY
|
3,355,812,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
3,135,207,000
JPY
|
— | — | — |
3,143,376,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
552,421,000
JPY
|
— | — | — |
523,929,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
496,189,000
JPY
|
— | — | — |
704,672,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,097,000
JPY
|
102,938,000
JPY
|
143,128,000
JPY
|
-56,232,000
JPY
|
-199,360,000
JPY
|
26,091,000
JPY
|
23,920,000
JPY
|
180,743,000
JPY
|
346,644,000
JPY
|
-165,901,000
JPY
|
-33,990,000
JPY
|
356,714,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-37,386,000
JPY
|
— | — | — |
200,571,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
204,000
JPY
|
— | — | — |
131,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,960,000
JPY
|
— | — | — |
5,206,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
23,950,000
JPY
|
— | — | — |
25,683,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,700,000
JPY
|
— | — | — |
1,476,000
JPY
|
— | — | — | — |
| Other | — | — | — |
11,290,000
JPY
|
— | — | — |
11,172,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — |
4,301,000
JPY
|
— | — | — |
5,726,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
5,104,000
JPY
|
— | — | — |
5,854,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
144,000
JPY
|
— | — | — |
648,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,925,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-39,311,000
JPY
|
— | — | — |
200,571,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,525,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,101,000
JPY
|
— | — | — |
36,653,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
22,958,000
JPY
|
— | — | — |
33,954,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
25,060,000
JPY
|
— | — | — |
70,607,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-64,372,000
JPY
|
— | — | — |
129,963,000
JPY
|
— | — | — | — |