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 |
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 |
35,750,000,000
JPY
|
35,715,000,000
JPY
|
-35,000,000
JPY
|
2,517,000,000
JPY
|
33,233,000,000
JPY
|
-26,000,000
JPY
|
32,133,000,000
JPY
|
2,366,000,000
JPY
|
32,160,000,000
JPY
|
29,793,000,000
JPY
|
| Cost of sales | — |
20,991,000,000
JPY
|
— | — | — | — |
21,510,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,772,000,000
JPY
|
— | — | — | — |
3,783,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
12,343,000,000
JPY
|
10,951,000,000
JPY
|
-1,391,000,000
JPY
|
1,317,000,000
JPY
|
11,026,000,000
JPY
|
-1,367,000,000
JPY
|
6,840,000,000
JPY
|
1,265,000,000
JPY
|
8,207,000,000
JPY
|
6,941,000,000
JPY
|
| Ordinary profit (loss) | — |
9,953,000,000
JPY
|
— | — | — | — |
6,109,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
14,724,000,000
JPY
|
— | — | — | — |
10,623,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — |
1,197,000,000
JPY
|
— | — | — | — |
2,324,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — |
364,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — |
| Other | — |
13,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — |
390,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,236,000,000
JPY
|
— | — | — | — |
1,092,000,000
JPY
|
— | — | — |
| Other | — |
152,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,388,000,000
JPY
|
— | — | — | — |
1,254,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
12,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
11,138,000,000
JPY
|
— | — | — | — |
8,342,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
1,197,000,000
JPY
|
— | — | — | — |
2,280,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
12,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Income taxes | — |
3,524,000,000
JPY
|
— | — | — | — |
2,672,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,614,000,000
JPY
|
— | — | — | — |
5,669,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
7,614,000,000
JPY
|
— | — | — | — |
5,669,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-495,000,000
JPY
|
— | — | — | — |
-2,161,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-495,000,000
JPY
|
— | — | — | — |
-2,161,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
7,118,000,000
JPY
|
— | — | — | — |
3,508,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,118,000,000
JPY
|
— | — | — | — |
3,508,000,000
JPY
|
— | — | — |