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 |
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 | ||||||||||||||
| Net sales |
51,612,476,000
JPY
|
35,438,935,000
JPY
|
-16,173,540,000
JPY
|
6,660,931,000
JPY
|
19,036,396,000
JPY
|
11,450,250,000
JPY
|
14,464,898,000
JPY
|
-15,180,288,000
JPY
|
30,900,419,000
JPY
|
46,080,708,000
JPY
|
5,211,030,000
JPY
|
9,398,270,000
JPY
|
19,059,608,000
JPY
|
12,411,798,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
28,274,539,000
JPY
|
— | — | — | — | — | — |
25,664,969,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
5,609,234,000
JPY
|
— | — | — | — | — | — |
5,664,520,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,424,060,000
JPY
|
1,555,162,000
JPY
|
131,101,000
JPY
|
140,264,000
JPY
|
-923,913,000
JPY
|
1,125,060,000
JPY
|
1,082,649,000
JPY
|
54,298,000
JPY
|
-429,070,000
JPY
|
-483,368,000
JPY
|
-277,860,000
JPY
|
22,251,000
JPY
|
-462,918,000
JPY
|
235,159,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
45,366,000
JPY
|
— | — | — | — | — | — |
10,467,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,153,908,000
JPY
|
— | — | — | — | — | — |
-571,843,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
7,164,396,000
JPY
|
— | — | — | — | — | — |
5,235,449,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
3,404,593,000
JPY
|
— | — | — | — | — | — |
5,367,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
188,757,000
JPY
|
— | — | — | — | — | — |
178,940,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
77,754,000
JPY
|
— | — | — | — | — | — |
168,473,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
481,425,000
JPY
|
— | — | — | — | — | — |
194,302,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
590,011,000
JPY
|
— | — | — | — | — | — |
321,713,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
108,585,000
JPY
|
— | — | — | — | — | — |
127,411,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,847,000
JPY
|
— | — | — | — | — | — |
94,876,000
JPY
|
— | — | — | — | — |
| Other | — |
290,000
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,404,593,000
JPY
|
— | — | — | — | — | — |
5,367,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,556,654,000
JPY
|
— | — | — | — | — | — |
-661,352,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — |
1,725,549,000
JPY
|
— | — | — | — | — | — |
373,813,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-124,299,000
JPY
|
— | — | — | — | — | — |
-93,189,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,601,249,000
JPY
|
— | — | — | — | — | — |
369,999,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,955,404,000
JPY
|
— | — | — | — | — | — |
-1,031,351,000
JPY
|
— | — | — | — | — |