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 |
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 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
2,437,000,000
JPY
|
119,069,000,000
JPY
|
119,500,000,000
JPY
|
-430,000,000
JPY
|
12,151,000,000
JPY
|
104,910,000,000
JPY
|
108,134,000,000
JPY
|
107,799,000,000
JPY
|
-334,000,000
JPY
|
2,268,000,000
JPY
|
551,000,000
JPY
|
105,313,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
101,138,000,000
JPY
|
— | — | — | — | — |
95,930,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
7,330,000,000
JPY
|
— | — | — | — | — |
6,985,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
78,000,000
JPY
|
10,600,000,000
JPY
|
10,441,000,000
JPY
|
159,000,000
JPY
|
7,044,000,000
JPY
|
3,319,000,000
JPY
|
4,977,000,000
JPY
|
4,884,000,000
JPY
|
-93,000,000
JPY
|
101,000,000
JPY
|
288,000,000
JPY
|
4,588,000,000
JPY
|
| Ordinary profit (loss) | — |
10,520,000,000
JPY
|
— | — | — | — | — |
4,744,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
17,931,000,000
JPY
|
— | — | — | — | — |
11,869,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — |
389,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
63,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other | — |
179,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
247,000,000
JPY
|
— | — | — | — | — |
2,213,000,000
JPY
|
— | — | — | — |
| Other | — |
18,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
215,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
470,000,000
JPY
|
— | — | — | — | — |
485,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
114,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
48,000,000
JPY
|
— | — | — | — | — |
730,000,000
JPY
|
— | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
228,000,000
JPY
|
— | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
10,718,000,000
JPY
|
— | — | — | — | — |
6,227,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,308,000,000
JPY
|
— | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-793,000,000
JPY
|
— | — | — | — | — |
-675,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,515,000,000
JPY
|
— | — | — | — | — |
2,183,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
7,203,000,000
JPY
|
— | — | — | — | — |
4,044,000,000
JPY
|
— | — | — | — |