Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
218,540,000
JPY
|
5,525,486,000
JPY
|
5,533,421,000
JPY
|
-7,934,000
JPY
|
5,314,880,000
JPY
|
4,709,064,000
JPY
|
4,674,466,000
JPY
|
66,698,000
JPY
|
-32,099,000
JPY
|
4,741,164,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
3,346,356,000
JPY
|
— | — | — |
2,752,705,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,925,522,000
JPY
|
— | — | — |
1,362,139,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-137,627,000
JPY
|
253,607,000
JPY
|
548,449,000
JPY
|
-294,842,000
JPY
|
686,077,000
JPY
|
594,219,000
JPY
|
1,007,375,000
JPY
|
-176,653,000
JPY
|
-236,502,000
JPY
|
830,721,000
JPY
|
| Gross profit (loss) | — |
2,179,130,000
JPY
|
— | — | — |
1,956,359,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
352,078,000
JPY
|
— | — | — |
657,535,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
300,000
JPY
|
— | — | — |
229,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
116,177,000
JPY
|
— | — | — |
68,787,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,489,000
JPY
|
— | — | — |
1,429,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,377,000
JPY
|
— | — | — |
4,571,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — |
42,881,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — |
783,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
17,706,000
JPY
|
— | — | — |
5,471,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,724,000
JPY
|
— | — | — |
632,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
352,078,000
JPY
|
— | — | — |
700,416,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
121,398,000
JPY
|
— | — | — |
261,405,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-20,536,000
JPY
|
— | — | — |
20,923,000
JPY
|
— | — | — | — |
| Income taxes | — |
100,862,000
JPY
|
— | — | — |
282,328,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
251,215,000
JPY
|
— | — | — |
418,087,000
JPY
|
— | — | — | — |