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 |
11,287,000,000
JPY
|
11,237,000,000
JPY
|
-49,000,000
JPY
|
8,000,000
JPY
|
351,000,000
JPY
|
10,927,000,000
JPY
|
10,770,000,000
JPY
|
-46,000,000
JPY
|
10,724,000,000
JPY
|
10,333,000,000
JPY
|
352,000,000
JPY
|
84,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
3,551,000,000
JPY
|
— | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
7,671,000,000
JPY
|
— | — | — | — | — | — |
7,834,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
50,000,000
JPY
|
— | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
7,686,000,000
JPY
|
— | — | — | — | — | — |
7,495,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
32,000,000
JPY
|
15,000,000
JPY
|
-17,000,000
JPY
|
-22,000,000
JPY
|
-9,000,000
JPY
|
64,000,000
JPY
|
-309,000,000
JPY
|
-29,000,000
JPY
|
-338,000,000
JPY
|
-276,000,000
JPY
|
-6,000,000
JPY
|
-26,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
77,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other | — |
17,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Impairment losses | — |
11,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
41,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
38,000,000
JPY
|
— | — | — | — | — | — |
-401,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
67,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — |
65,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
-468,000,000
JPY
|
— | — | — |