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 |
31,930,705,000
JPY
|
32,465,732,000
JPY
|
31,123,667,000
JPY
|
535,027,000
JPY
|
12,640,400,000
JPY
|
16,672,367,000
JPY
|
2,617,937,000
JPY
|
33,796,763,000
JPY
|
32,470,375,000
JPY
|
17,147,493,000
JPY
|
33,193,807,000
JPY
|
13,311,876,000
JPY
|
2,734,437,000
JPY
|
602,955,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
24,344,294,000
JPY
|
— | — | — | — | — |
25,587,136,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
353,038,000
JPY
|
— | — | — | — | — |
345,925,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,261,825,000
JPY
|
— | — | — | — | — |
5,249,814,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,998,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
3,312,556,000
JPY
|
— | — | — | — | — |
3,291,135,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
48,178,000
JPY
|
— | — | — | — | — |
52,936,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,602,839,000
JPY
|
— | — | — | — | — |
1,780,021,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,107,722,000
JPY
|
3,164,536,000
JPY
|
1,517,548,000
JPY
|
56,814,000
JPY
|
298,772,000
JPY
|
1,651,794,000
JPY
|
1,157,156,000
JPY
|
3,204,391,000
JPY
|
1,633,424,000
JPY
|
1,585,735,000
JPY
|
3,107,117,000
JPY
|
266,716,000
JPY
|
1,254,665,000
JPY
|
97,273,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — |
6,779,373,000
JPY
|
— | — | — | — | — |
6,883,238,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
11,374,000
JPY
|
— | — | — | — | — |
12,336,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
23,506,000
JPY
|
— | — | — | — | — |
155,725,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
161,466,000
JPY
|
— | — | — | — | — |
228,045,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
87,970,000
JPY
|
— | — | — | — | — |
67,331,000
JPY
|
— | — | — | — | — |
| Other | — | — |
62,121,000
JPY
|
— | — | — | — | — |
104,600,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
65,049,000
JPY
|
— | — | — | — | — |
75,678,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
76,175,000
JPY
|
— | — | — | — | — |
81,448,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
733,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
10,391,000
JPY
|
— | — | — | — | — |
5,769,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
11,532,000
JPY
|
— | — | — | — | — |
278,844,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,614,813,000
JPY
|
— | — | — | — | — |
1,656,903,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
11,584,000
JPY
|
— | — | — | — | — |
21,996,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
11,922,000
JPY
|
— | — | — | — | — |
110,253,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
546,601,000
JPY
|
— | — | — | — | — |
519,673,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
6,089,000
JPY
|
— | — | — | — | — |
234,138,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
1,730,000
JPY
|
— | — | — | — | — |
21,041,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — |
104,600,000
JPY
|
— | — | — | — | — |
119,989,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
651,202,000
JPY
|
— | — | — | — | — |
639,663,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
963,610,000
JPY
|
— | — | — | — | — |
1,017,240,000
JPY
|
— | — | — | — | — |