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 |
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 |
33,486,000
JPY
|
4,950,794,000
JPY
|
4,984,281,000
JPY
|
4,984,281,000
JPY
|
36,563,000
JPY
|
4,651,005,000
JPY
|
4,687,568,000
JPY
|
4,687,568,000
JPY
|
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
3,977,516,000
JPY
|
— | — |
3,730,516,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
689,916,000
JPY
|
— | — |
694,196,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — |
1,161,000
JPY
|
— | — |
1,161,000
JPY
|
— |
| Operating profit (loss) |
13,531,000
JPY
|
342,478,000
JPY
|
356,009,000
JPY
|
316,847,000
JPY
|
17,568,000
JPY
|
283,630,000
JPY
|
262,855,000
JPY
|
301,199,000
JPY
|
| Gross profit (loss) | — | — | — |
1,006,764,000
JPY
|
— | — |
957,052,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
389,124,000
JPY
|
— | — |
325,634,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
42,000
JPY
|
— | — |
44,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,518,000
JPY
|
— | — |
1,480,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
75,100,000
JPY
|
— | — |
65,685,000
JPY
|
— |
| Non-operating income | — | — | — |
89,394,000
JPY
|
— | — |
69,302,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,432,000
JPY
|
— | — |
3,572,000
JPY
|
— |
| Extraordinary income | — | — | — |
41,088,000
JPY
|
— | — |
31,554,000
JPY
|
— |
| Extraordinary losses | — | — | — |
6,157,000
JPY
|
— | — |
4,329,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
17,117,000
JPY
|
— | — |
6,523,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
12,931,000
JPY
|
— | — |
2,374,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
41,088,000
JPY
|
— | — |
31,554,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
424,056,000
JPY
|
— | — |
352,859,000
JPY
|
— |
| Income taxes - current | — | — | — |
107,975,000
JPY
|
— | — |
93,825,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
6,157,000
JPY
|
— | — |
4,329,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
28,561,000
JPY
|
— | — |
24,741,000
JPY
|
— |
| Income taxes | — | — | — |
135,260,000
JPY
|
— | — |
104,295,000
JPY
|
— |
| Profit (loss) | — | — | — |
288,795,000
JPY
|
— | — |
248,564,000
JPY
|
— |