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 | ||||||||||||||||
| Net sales |
163,449,000,000
JPY
|
5,273,000,000
JPY
|
1,460,000,000
JPY
|
163,797,000,000
JPY
|
164,601,000,000
JPY
|
1,151,000,000
JPY
|
156,715,000,000
JPY
|
-804,000,000
JPY
|
-1,059,000,000
JPY
|
148,929,000,000
JPY
|
147,869,000,000
JPY
|
141,394,000,000
JPY
|
4,857,000,000
JPY
|
1,473,000,000
JPY
|
147,725,000,000
JPY
|
1,204,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
95,881,000,000
JPY
|
— | — | — | — | — | — |
88,459,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
48,224,000,000
JPY
|
— | — | — | — | — | — |
45,659,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
67,916,000,000
JPY
|
— | — | — | — | — | — |
59,410,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
20,175,000,000
JPY
|
— | — | — | — | — | — |
13,995,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
20,260,000,000
JPY
|
284,000,000
JPY
|
663,000,000
JPY
|
19,691,000,000
JPY
|
20,394,000,000
JPY
|
133,000,000
JPY
|
19,313,000,000
JPY
|
-702,000,000
JPY
|
-593,000,000
JPY
|
14,343,000,000
JPY
|
13,750,000,000
JPY
|
13,357,000,000
JPY
|
202,000,000
JPY
|
666,000,000
JPY
|
14,226,000,000
JPY
|
116,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — |
1,926,000,000
JPY
|
— | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
19,583,000,000
JPY
|
— | — | — | — | — | — |
12,637,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — |
7,093,000,000
JPY
|
— | — | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,686,000,000
JPY
|
— | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
14,175,000,000
JPY
|
— | — | — | — | — | — |
9,020,000,000
JPY
|
— | — | — | — | — |