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 |
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 |
39,335,765,000
JPY
|
39,335,765,000
JPY
|
7,001,851,000
JPY
|
32,333,913,000
JPY
|
36,135,866,000
JPY
|
36,135,866,000
JPY
|
29,622,006,000
JPY
|
6,513,860,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
28,509,296,000
JPY
|
— | — | — |
26,652,288,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,381,759,000
JPY
|
— | — | — |
4,991,483,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-727,000
JPY
|
— | — | — |
-49,372,000
JPY
|
— | — |
| Other | — |
2,299,252,000
JPY
|
— | — | — |
1,917,207,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
10,826,469,000
JPY
|
— | — | — |
9,483,578,000
JPY
|
— | — |
| Operating profit (loss) |
6,598,300,000
JPY
|
5,444,709,000
JPY
|
1,133,378,000
JPY
|
5,464,921,000
JPY
|
5,321,418,000
JPY
|
4,492,095,000
JPY
|
4,225,380,000
JPY
|
1,096,037,000
JPY
|
| Ordinary profit (loss) | — |
5,493,532,000
JPY
|
— | — | — |
4,199,051,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
26,640,000
JPY
|
— | — | — |
9,825,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income | — |
107,082,000
JPY
|
— | — | — |
68,819,000
JPY
|
— | — |
| Non-operating income | — |
243,073,000
JPY
|
— | — | — |
167,559,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
16,709,000
JPY
|
— | — | — |
18,175,000
JPY
|
— | — |
| Extraordinary income | — |
8,783,000
JPY
|
— | — | — |
9,746,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — |
4,468,000
JPY
|
— | — | — |
374,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
9,382,000
JPY
|
— | — | — |
6,333,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
194,250,000
JPY
|
— | — | — |
460,602,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
8,087,000
JPY
|
— | — | — |
22,015,000
JPY
|
— | — |
| Extraordinary losses | — |
21,886,000
JPY
|
— | — | — |
8,103,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
17,323,000
JPY
|
— | — | — |
8,103,000
JPY
|
— | — |
| Other | — |
4,563,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,480,428,000
JPY
|
— | — | — |
4,200,694,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
4,315,000
JPY
|
— | — | — |
9,371,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — |
1,746,959,000
JPY
|
— | — | — |
1,247,306,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-80,795,000
JPY
|
— | — | — |
60,520,000
JPY
|
— | — |
| Income taxes | — |
1,666,163,000
JPY
|
— | — | — |
1,307,827,000
JPY
|
— | — |
| Profit (loss) | — |
3,814,265,000
JPY
|
— | — | — |
2,892,867,000
JPY
|
— | — |