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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
22,016,000,000
JPY
|
23,131,000,000
JPY
|
22,163,000,000
JPY
|
1,114,000,000
JPY
|
2,067,000,000
JPY
|
19,360,000,000
JPY
|
325,000,000
JPY
|
262,000,000
JPY
|
23,933,000,000
JPY
|
22,943,000,000
JPY
|
1,129,000,000
JPY
|
22,803,000,000
JPY
|
1,754,000,000
JPY
|
20,364,000,000
JPY
|
414,000,000
JPY
|
270,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
17,228,000,000
JPY
|
— | — | — | — | — | — |
18,200,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,598,000,000
JPY
|
— | — | — | — | — | — |
4,591,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
580,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
259,000,000
JPY
|
270,000,000
JPY
|
336,000,000
JPY
|
11,000,000
JPY
|
143,000,000
JPY
|
136,000,000
JPY
|
12,000,000
JPY
|
-33,000,000
JPY
|
97,000,000
JPY
|
152,000,000
JPY
|
6,000,000
JPY
|
91,000,000
JPY
|
-34,000,000
JPY
|
91,000,000
JPY
|
66,000,000
JPY
|
-32,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — |
4,934,000,000
JPY
|
— | — | — | — | — | — |
4,743,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Supplies expenses | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |