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 |
197,810,000,000
JPY
|
603,463,000,000
JPY
|
645,149,000,000
JPY
|
617,513,000,000
JPY
|
41,685,000,000
JPY
|
-27,635,000,000
JPY
|
160,312,000,000
JPY
|
245,340,000,000
JPY
|
188,941,000,000
JPY
|
683,197,000,000
JPY
|
-27,409,000,000
JPY
|
655,788,000,000
JPY
|
41,310,000,000
JPY
|
641,886,000,000
JPY
|
278,420,000,000
JPY
|
174,524,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
454,236,000,000
JPY
|
— | — | — | — | — | — | — |
505,101,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
67,666,000,000
JPY
|
— | — | — | — | — | — | — |
64,972,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
131,371,000,000
JPY
|
— | — | — | — | — | — | — |
127,169,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,957,000,000
JPY
|
33,487,000,000
JPY
|
35,797,000,000
JPY
|
31,906,000,000
JPY
|
2,310,000,000
JPY
|
-3,891,000,000
JPY
|
9,213,000,000
JPY
|
7,316,000,000
JPY
|
9,170,000,000
JPY
|
27,226,000,000
JPY
|
-3,709,000,000
JPY
|
23,517,000,000
JPY
|
1,420,000,000
JPY
|
25,806,000,000
JPY
|
5,657,000,000
JPY
|
10,977,000,000
JPY
|
| Gross profit (loss) | — | — | — |
163,277,000,000
JPY
|
— | — | — | — | — | — | — |
150,687,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
36,770,000,000
JPY
|
— | — | — | — | — | — | — |
29,365,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | — | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
6,807,000,000
JPY
|
— | — | — | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — |
22,379,000,000
JPY
|
— | — | — | — | — | — | — |
22,486,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
37,342,000,000
JPY
|
— | — | — | — | — | — | — |
29,453,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
12,532,000,000
JPY
|
— | — | — | — | — | — | — |
9,048,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
24,810,000,000
JPY
|
— | — | — | — | — | — | — |
20,405,000,000
JPY
|
— | — | — | — |