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 | 
                                                9,211,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,211,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                118,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,092,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,103,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,985,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                118,406,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,103,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | 
                                                71,796,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                94,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Depreciation | — | 
                                                72,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                66,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | 
                                                7,889,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,997,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                1,059,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,002,570,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other | — | 
                                                156,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                150,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating expenses | ||||||||||
| Gross profit (loss) | — | 
                                                1,322,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,105,923,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | 
                                                262,143,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                262,143,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                60,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                201,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                103,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,051,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                103,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | 
                                                313,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                148,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | 
| Extraordinary income | — | 
                                                110,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                144,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | 
                                                45,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                45,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | 
                                                68,263,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                71,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | 
| Other | — | 
                                                7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                31,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Miscellaneous income | — | 
                                                10,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                14,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                11,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                16,969,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                26,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Provision of allowance for doubtful accounts | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                7,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other | — | 
                                                2,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Bad debt expenses | — | 
                                                3,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | 
                                                2,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | 
                                                81,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gain on sale of investment securities | — | 
                                                110,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                144,281,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                421,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                293,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | 
                                                2,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| General and administrative expenses | ||||||||||
| Income taxes | — | 
                                                132,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                92,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                289,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                200,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |