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 |
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 |
95,648,000,000
JPY
|
93,073,000,000
JPY
|
4,069,000,000
JPY
|
91,578,000,000
JPY
|
-2,575,000,000
JPY
|
101,063,000,000
JPY
|
-1,053,000,000
JPY
|
100,010,000,000
JPY
|
99,081,000,000
JPY
|
1,981,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
82,573,000,000
JPY
|
— | — | — | — | — |
88,489,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,354,000,000
JPY
|
— | — | — | — | — |
4,967,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
5,257,000,000
JPY
|
5,145,000,000
JPY
|
547,000,000
JPY
|
4,710,000,000
JPY
|
-112,000,000
JPY
|
6,577,000,000
JPY
|
-23,000,000
JPY
|
6,553,000,000
JPY
|
6,290,000,000
JPY
|
286,000,000
JPY
|
| Gross profit (loss) | — |
10,499,000,000
JPY
|
— | — | — | — | — |
11,520,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,173,000,000
JPY
|
— | — | — | — | — |
8,162,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
37,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
1,222,000,000
JPY
|
— | — | — | — | — |
1,703,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
389,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — |
| Other | — |
79,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
68,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — |
14,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
100,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
194,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
43,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — |
28,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | — |
102,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
34,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Impairment losses | — |
67,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,138,000,000
JPY
|
— | — | — | — | — |
8,143,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
50,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
1,730,000,000
JPY
|
— | — | — | — | — |
2,190,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,408,000,000
JPY
|
— | — | — | — | — |
5,952,000,000
JPY
|
— | — |