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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
11,715,754,000
JPY
|
11,743,751,000
JPY
|
11,743,751,000
JPY
|
3,402,358,000
JPY
|
27,996,000
JPY
|
8,313,396,000
JPY
|
5,292,654,000
JPY
|
8,338,818,000
JPY
|
8,338,818,000
JPY
|
3,018,017,000
JPY
|
8,310,671,000
JPY
|
28,146,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
7,935,260,000
JPY
|
— | — | — | — | — |
6,507,501,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,235,580,000
JPY
|
— | — | — | — | — |
2,970,584,000
JPY
|
— | — | — |
| Operating profit (loss) |
610,109,000
JPY
|
615,600,000
JPY
|
572,910,000
JPY
|
371,448,000
JPY
|
5,490,000
JPY
|
238,661,000
JPY
|
-1,017,758,000
JPY
|
-1,095,563,000
JPY
|
-1,139,267,000
JPY
|
-85,403,000
JPY
|
-1,103,162,000
JPY
|
7,599,000
JPY
|
| Gross profit (loss) | — | — |
3,808,490,000
JPY
|
— | — | — | — | — |
1,831,316,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
724,832,000
JPY
|
— | — | — | — | — |
-1,051,107,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | — | — |
80,105,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
180,394,000
JPY
|
— | — | — | — | — |
118,520,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
15,480,000
JPY
|
— | — | — | — | — |
12,725,000
JPY
|
— | — | — |
| Other | — | — |
12,602,000
JPY
|
— | — | — | — | — |
14,348,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
21,893,000
JPY
|
— | — | — | — | — |
20,198,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
28,472,000
JPY
|
— | — | — | — | — |
30,360,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
476,000
JPY
|
— | — | — | — | — |
6,011,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
12,750,000
JPY
|
— | — | — | — | — |
1,800,000
JPY
|
— | — | — |
| Impairment losses | — | — |
12,551,000
JPY
|
— | — | — | — | — |
1,386,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — |
792,187,000
JPY
|
— | — | — | — | — |
-1,052,908,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — |
369,720,000
JPY
|
— | — | — | — | — |
27,599,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
14,150,000
JPY
|
— | — | — | — | — |
-333,694,000
JPY
|
— | — | — |
| Income taxes | — | — |
383,870,000
JPY
|
— | — | — | — | — |
-306,095,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
408,317,000
JPY
|
— | — | — | — | — |
-746,813,000
JPY
|
— | — | — |