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 |
14,488,078,000
JPY
|
14,369,628,000
JPY
|
3,502,511,000
JPY
|
2,941,318,000
JPY
|
7,604,135,000
JPY
|
440,113,000
JPY
|
14,767,844,000
JPY
|
14,949,224,000
JPY
|
3,115,528,000
JPY
|
7,802,709,000
JPY
|
3,404,106,000
JPY
|
445,500,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
9,149,049,000
JPY
|
— | — | — | — | — |
9,093,543,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,542,432,000
JPY
|
— | — | — | — | — |
5,514,544,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,220,578,000
JPY
|
— | — | — | — | — |
5,855,680,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
732,910,000
JPY
|
-321,854,000
JPY
|
816,819,000
JPY
|
503,295,000
JPY
|
-683,416,000
JPY
|
96,212,000
JPY
|
1,080,408,000
JPY
|
341,136,000
JPY
|
723,769,000
JPY
|
-525,159,000
JPY
|
779,118,000
JPY
|
102,679,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
5,278,000
JPY
|
— | — | — | — | — |
6,450,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — |
-353,348,000
JPY
|
— | — | — | — | — |
352,190,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
13,224,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
15,856,000
JPY
|
— | — | — | — | — |
44,346,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,913,000
JPY
|
— | — | — | — | — |
5,385,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
24,745,000
JPY
|
— | — | — | — | — |
25,760,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
47,350,000
JPY
|
— | — | — | — | — |
33,292,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,400,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
10,903,000
JPY
|
— | — | — | — | — |
17,277,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
8,523,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — |
-351,027,000
JPY
|
— | — | — | — | — |
334,912,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — |
67,776,000
JPY
|
— | — | — | — | — |
66,621,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-183,348,000
JPY
|
— | — | — | — | — |
63,181,000
JPY
|
— | — | — | — |
| Income taxes | — |
-115,571,000
JPY
|
— | — | — | — | — |
129,803,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-235,455,000
JPY
|
— | — | — | — | — |
205,108,000
JPY
|
— | — | — | — |