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 | ||||||||||||||||
| Net sales |
465,062,000,000
JPY
|
487,697,000,000
JPY
|
480,736,000,000
JPY
|
22,634,000,000
JPY
|
-6,960,000,000
JPY
|
78,601,000,000
JPY
|
328,462,000,000
JPY
|
57,998,000,000
JPY
|
449,912,000,000
JPY
|
-6,535,000,000
JPY
|
443,376,000,000
JPY
|
298,183,000,000
JPY
|
74,132,000,000
JPY
|
58,125,000,000
JPY
|
430,441,000,000
JPY
|
19,471,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
420,393,000,000
JPY
|
— | — | — | — | — | — | — |
393,692,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
50,052,000,000
JPY
|
— | — | — | — | — | — | — |
41,121,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — |
60,343,000,000
JPY
|
— | — | — | — | — | — | — |
49,684,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,164,000,000
JPY
|
11,741,000,000
JPY
|
10,290,000,000
JPY
|
576,000,000
JPY
|
-1,451,000,000
JPY
|
2,333,000,000
JPY
|
6,939,000,000
JPY
|
1,891,000,000
JPY
|
9,819,000,000
JPY
|
-1,255,000,000
JPY
|
8,563,000,000
JPY
|
4,591,000,000
JPY
|
1,238,000,000
JPY
|
3,922,000,000
JPY
|
9,752,000,000
JPY
|
66,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,771,000,000
JPY
|
— | — | — | — | — | — | — |
8,880,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
11,054,000,000
JPY
|
— | — | — | — | — | — | — |
10,251,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — |
4,832,000,000
JPY
|
— | — | — | — | — | — | — |
4,020,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
4,718,000,000
JPY
|
— | — | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
6,335,000,000
JPY
|
— | — | — | — | — | — | — |
6,013,000,000
JPY
|
— | — | — | — | — |