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 | ||||||||||||||
Operating revenue | ||||||||||||||
Net sales | ||||||||||||||
Net sales |
237,635,000,000
JPY
|
239,871,000,000
JPY
|
238,369,000,000
JPY
|
2,235,000,000
JPY
|
-1,501,000,000
JPY
|
34,317,000,000
JPY
|
203,318,000,000
JPY
|
230,203,000,000
JPY
|
-1,457,000,000
JPY
|
228,746,000,000
JPY
|
30,325,000,000
JPY
|
197,758,000,000
JPY
|
228,083,000,000
JPY
|
2,119,000,000
JPY
|
Cost of sales | ||||||||||||||
Cost of sales | — | — |
216,367,000,000
JPY
|
— | — | — | — | — | — |
211,993,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
16,938,000,000
JPY
|
— | — | — | — | — | — |
15,996,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — |
22,001,000,000
JPY
|
— | — | — | — | — | — |
16,752,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
6,750,000,000
JPY
|
6,975,000,000
JPY
|
5,063,000,000
JPY
|
224,000,000
JPY
|
-1,911,000,000
JPY
|
611,000,000
JPY
|
6,138,000,000
JPY
|
2,546,000,000
JPY
|
-1,790,000,000
JPY
|
756,000,000
JPY
|
-270,000,000
JPY
|
2,616,000,000
JPY
|
2,345,000,000
JPY
|
201,000,000
JPY
|
Non-operating income | ||||||||||||||
Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||||
Ordinary profit (loss) | — | — |
5,148,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||
Dividend income | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
Non-operating income | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Extraordinary income | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||
Non-operating expenses | ||||||||||||||
Non-operating expenses | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
Impairment losses | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
Gain on sale of investment securities | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
4,955,000,000
JPY
|
— | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Loss on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
Loss on retirement of non-current assets | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
Income taxes | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — |
3,290,000,000
JPY
|
— | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |