Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,410,000,000
JPY
|
23,078,000,000
JPY
|
2,484,000,000
JPY
|
24,194,000,000
JPY
|
24,194,000,000
JPY
|
1,116,000,000
JPY
|
4,183,000,000
JPY
|
1,876,000,000
JPY
|
15,592,000,000
JPY
|
2,516,000,000
JPY
|
20,808,000,000
JPY
|
20,808,000,000
JPY
|
19,986,000,000
JPY
|
821,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,334,000,000
JPY
|
— | — | — | — | — | — |
8,019,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,485,000,000
JPY
|
— | — | — | — | — | — |
12,739,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
14,859,000,000
JPY
|
— | — | — | — | — | — |
12,788,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,079,000,000
JPY
|
1,480,000,000
JPY
|
193,000,000
JPY
|
1,512,000,000
JPY
|
1,374,000,000
JPY
|
32,000,000
JPY
|
207,000,000
JPY
|
19,000,000
JPY
|
105,000,000
JPY
|
12,000,000
JPY
|
111,000,000
JPY
|
49,000,000
JPY
|
137,000,000
JPY
|
-25,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
— | — |