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 | ||||||||||
| Net sales |
165,591,000,000
JPY
|
165,437,000,000
JPY
|
-154,000,000
JPY
|
20,294,000,000
JPY
|
145,297,000,000
JPY
|
-196,000,000
JPY
|
134,233,000,000
JPY
|
18,547,000,000
JPY
|
115,882,000,000
JPY
|
134,429,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
150,103,000,000
JPY
|
— | — | — | — |
121,688,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
8,893,000,000
JPY
|
— | — | — | — |
8,320,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
32,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
6,441,000,000
JPY
|
6,441,000,000
JPY
|
JPY
|
1,326,000,000
JPY
|
5,114,000,000
JPY
|
JPY
|
4,224,000,000
JPY
|
1,495,000,000
JPY
|
2,728,000,000
JPY
|
4,224,000,000
JPY
|
| Gross profit (loss) | — |
15,334,000,000
JPY
|
— | — | — | — |
12,545,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
6,146,000,000
JPY
|
— | — | — | — |
4,163,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
156,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
170,000,000
JPY
|
— | — | — | — |
701,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — |
670,000,000
JPY
|
— | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating income | — |
71,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
45,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
366,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
30,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
152,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,164,000,000
JPY
|
— | — | — | — |
4,863,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
2,193,000,000
JPY
|
— | — | — | — |
1,459,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,971,000,000
JPY
|
— | — | — | — |
3,403,000,000
JPY
|
— | — | — |