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 |
32,315,000,000
JPY
|
32,314,000,000
JPY
|
19,593,000,000
JPY
|
12,005,000,000
JPY
|
716,000,000
JPY
|
0
JPY
|
23,427,000,000
JPY
|
11,986,000,000
JPY
|
35,878,000,000
JPY
|
469,000,000
JPY
|
-6,000,000
JPY
|
35,884,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
22,599,000,000
JPY
|
— | — | — | — | — | — |
24,569,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
8,271,000,000
JPY
|
— | — | — | — | — | — |
8,798,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
9,715,000,000
JPY
|
— | — | — | — | — | — |
11,308,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,559,000,000
JPY
|
— | — | — | — | — | — |
2,692,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,821,000,000
JPY
|
1,443,000,000
JPY
|
1,088,000,000
JPY
|
661,000,000
JPY
|
71,000,000
JPY
|
-377,000,000
JPY
|
2,452,000,000
JPY
|
590,000,000
JPY
|
2,509,000,000
JPY
|
-170,000,000
JPY
|
-362,000,000
JPY
|
2,872,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | — |
415,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — |
157,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
91,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Other | — |
65,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
24,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Impairment losses | — |
0
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
41,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
18,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
346,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,950,000,000
JPY
|
— | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
16,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
661,000,000
JPY
|
— | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
14,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Income taxes | — |
675,000,000
JPY
|
— | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,275,000,000
JPY
|
— | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — |