Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
7,597,950,000
JPY
|
8,367,679,000
JPY
|
8,183,642,000
JPY
|
769,729,000
JPY
|
-184,037,000
JPY
|
5,448,324,000
JPY
|
664,423,000
JPY
|
171,765,000
JPY
|
113,249,000
JPY
|
1,200,186,000
JPY
|
5,984,425,000
JPY
|
6,648,403,000
JPY
|
663,977,000
JPY
|
6,516,814,000
JPY
|
-131,588,000
JPY
|
752,296,000
JPY
|
107,200,000
JPY
|
257,571,000
JPY
|
4,695,723,000
JPY
|
171,634,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
5,281,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,070,514,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,135,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,766,224,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-135,809,000
JPY
|
-156,547,000
JPY
|
-233,328,000
JPY
|
-20,738,000
JPY
|
-76,780,000
JPY
|
46,950,000
JPY
|
-172,843,000
JPY
|
31,677,000
JPY
|
-4,820,000
JPY
|
-36,774,000
JPY
|
-178,024,000
JPY
|
-182,885,000
JPY
|
-4,860,000
JPY
|
-319,924,000
JPY
|
-137,039,000
JPY
|
-118,610,000
JPY
|
-9,919,000
JPY
|
-80,787,000
JPY
|
-4,286,000
JPY
|
35,579,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — |
2,902,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,446,299,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-247,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-323,897,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
124,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,218,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,095,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
84,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,835,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
28,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,915,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
13,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,955,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
42,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,837,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
98,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,808,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
8,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,334,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
2,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,711,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,793,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,766,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
121,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-125,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-446,389,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,999,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,742,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-129,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-410,647,000
JPY
|
— | — | — | — | — | — |