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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
421,749,000,000
JPY
|
406,458,000,000
JPY
|
2,926,000,000
JPY
|
-15,291,000,000
JPY
|
360,549,000,000
JPY
|
37,448,000,000
JPY
|
20,826,000,000
JPY
|
21,274,000,000
JPY
|
-14,582,000,000
JPY
|
452,221,000,000
JPY
|
408,293,000,000
JPY
|
34,462,000,000
JPY
|
2,773,000,000
JPY
|
466,803,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
354,206,000,000
JPY
|
— | — | — | — | — | — | — |
392,337,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
31,760,000,000
JPY
|
— | — | — | — | — | — | — |
33,877,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
52,252,000,000
JPY
|
— | — | — | — | — | — | — |
59,884,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
20,392,000,000
JPY
|
20,491,000,000
JPY
|
262,000,000
JPY
|
99,000,000
JPY
|
17,148,000,000
JPY
|
1,921,000,000
JPY
|
1,059,000,000
JPY
|
971,000,000
JPY
|
57,000,000
JPY
|
26,006,000,000
JPY
|
23,341,000,000
JPY
|
1,499,000,000
JPY
|
135,000,000
JPY
|
25,948,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
20,311,000,000
JPY
|
— | — | — | — | — | — | — |
26,618,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
2,334,000,000
JPY
|
— | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
669,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
22,385,000,000
JPY
|
— | — | — | — | — | — | — |
27,134,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,898,000,000
JPY
|
— | — | — | — | — | — | — |
7,264,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
2,489,000,000
JPY
|
— | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
6,388,000,000
JPY
|
— | — | — | — | — | — | — |
8,066,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
15,997,000,000
JPY
|
— | — | — | — | — | — | — |
19,067,000,000
JPY
|
— | — | — | — |