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 | ||||||||||
| Net sales |
158,807,000,000
JPY
|
20,940,000,000
JPY
|
179,748,000,000
JPY
|
179,748,000,000
JPY
|
JPY
|
156,036,000,000
JPY
|
19,862,000,000
JPY
|
175,899,000,000
JPY
|
-2,000,000
JPY
|
175,896,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
| Other | — | — | — |
8,333,000,000
JPY
|
— | — | — | — | — |
7,407,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
152,736,000,000
JPY
|
— | — | — | — | — |
151,116,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
16,151,000,000
JPY
|
— | — | — | — | — |
14,371,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) |
7,741,000,000
JPY
|
1,976,000,000
JPY
|
9,717,000,000
JPY
|
9,717,000,000
JPY
|
JPY
|
7,458,000,000
JPY
|
1,035,000,000
JPY
|
8,493,000,000
JPY
|
JPY
|
8,493,000,000
JPY
|
| Gross profit (loss) | — | — | — |
27,011,000,000
JPY
|
— | — | — | — | — |
24,780,000,000
JPY
|
| Operating profit (loss) | — | — | — |
10,860,000,000
JPY
|
— | — | — | — | — |
10,409,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
| Other | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
| Other | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
| Extraordinary losses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
9,687,000,000
JPY
|
— | — | — | — | — |
8,491,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
2,541,000,000
JPY
|
— | — | — | — | — |
2,516,000,000
JPY
|
| Profit (loss) | — | — | — |
7,145,000,000
JPY
|
— | — | — | — | — |
5,974,000,000
JPY
|