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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,869,900,000
JPY
|
1,658,400,000
JPY
|
1,658,400,000
JPY
|
-211,500,000
JPY
|
211,500,000
JPY
|
208,500,000
JPY
|
1,369,057,000
JPY
|
-208,500,000
JPY
|
1,369,057,000
JPY
|
1,577,557,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,261,988,000
JPY
|
— | — | — | — | — |
994,218,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
345,267,000
JPY
|
— | — | — | — | — |
346,353,000
JPY
|
— |
| Operating profit (loss) |
150,844,000
JPY
|
-45,045,000
JPY
|
51,145,000
JPY
|
-99,698,000
JPY
|
195,889,000
JPY
|
192,902,000
JPY
|
-53,173,000
JPY
|
-111,242,000
JPY
|
28,485,000
JPY
|
139,728,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
3,517,000
JPY
|
— | — | — | — | — |
2,590,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
68,311,000
JPY
|
— | — | — | — | — |
21,085,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
396,412,000
JPY
|
— | — | — | — | — |
374,839,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
17,934,000
JPY
|
— | — | — | — | — |
8,094,000
JPY
|
— |
| Other | — | — |
3,124,000
JPY
|
— | — | — | — | — |
3,354,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
769,000
JPY
|
— | — | — | — | — |
890,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
530,494,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
769,000
JPY
|
— | — | — | — | — |
15,495,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
JPY
|
— | — | — | — | — |
635,000
JPY
|
— |
| Extraordinary losses | — | — |
21,712,000
JPY
|
— | — | — | — | — |
8,687,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
530,494,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
577,093,000
JPY
|
— | — | — | — | — |
12,398,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
21,712,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
73,240,000
JPY
|
— | — | — | — | — |
5,079,000
JPY
|
— |
| Income taxes - deferred | — | — |
-202,059,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
-128,818,000
JPY
|
— | — | — | — | — |
5,079,000
JPY
|
— |
| Profit (loss) | — | — |
705,911,000
JPY
|
— | — | — | — | — |
7,318,000
JPY
|
— |