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 |
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 |
46,130,598,000
JPY
|
46,130,598,000
JPY
|
JPY
|
39,617,131,000
JPY
|
6,513,467,000
JPY
|
JPY
|
40,227,521,000
JPY
|
34,356,233,000
JPY
|
5,871,287,000
JPY
|
40,227,521,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
19,091,751,000
JPY
|
— | — | — | — |
17,335,169,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
23,289,460,000
JPY
|
— | — | — | — |
21,604,537,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,839,858,000
JPY
|
— | — | — | — |
1,307,559,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,749,386,000
JPY
|
3,749,386,000
JPY
|
JPY
|
2,406,651,000
JPY
|
1,342,734,000
JPY
|
218,362,000
JPY
|
1,287,814,000
JPY
|
-168,416,000
JPY
|
1,237,867,000
JPY
|
1,069,451,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
46,600,000
JPY
|
— | — | — | — |
32,414,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
27,038,846,000
JPY
|
— | — | — | — |
22,892,351,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
208,189,000
JPY
|
— | — | — | — |
121,417,000
JPY
|
— | — | — |
| Other | — |
35,322,000
JPY
|
— | — | — | — |
24,995,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
67,225,000
JPY
|
— | — | — | — |
68,977,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
537,358,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
117,717,000
JPY
|
— | — | — | — |
101,671,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,371,000
JPY
|
— | — | — | — |
10,404,000
JPY
|
— | — | — |
| Extraordinary losses | — |
19,427,000
JPY
|
— | — | — | — |
248,398,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
71,808,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
3,820,431,000
JPY
|
— | — | — | — |
1,596,519,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,322,418,000
JPY
|
— | — | — | — |
429,893,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
16,234,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
47,990,000
JPY
|
— | — | — | — |
161,180,000
JPY
|
— | — | — |
| Income taxes | — |
1,370,408,000
JPY
|
— | — | — | — |
591,073,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,450,022,000
JPY
|
— | — | — | — |
1,005,446,000
JPY
|
— | — | — |