Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
859,255,000,000
JPY
|
89,397,000,000
JPY
|
87,674,000,000
JPY
|
629,870,000,000
JPY
|
— |
73,456,000,000
JPY
|
68,254,000,000
JPY
|
— |
-62,378,000,000
JPY
|
335,889,000,000
JPY
|
886,275,000,000
JPY
|
— |
948,653,000,000
JPY
|
309,486,000,000
JPY
|
86,926,000,000
JPY
|
— | — | — |
868,855,000,000
JPY
|
82,706,000,000
JPY
|
553,041,000,000
JPY
|
68,270,000,000
JPY
|
77,911,000,000
JPY
|
781,929,000,000
JPY
|
-59,313,000,000
JPY
|
809,542,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
273,523,000,000
JPY
|
694,062,000,000
JPY
|
— | — |
278,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
668,324,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
61,093,000,000
JPY
|
135,743,000,000
JPY
|
— | — |
64,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,761,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
32,104,000,000
JPY
|
59,472,000,000
JPY
|
— | — |
-16,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
62,365,000,000
JPY
|
192,213,000,000
JPY
|
— | — |
31,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,218,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
51,585,000,000
JPY
|
4,691,000,000
JPY
|
8,455,000,000
JPY
|
32,783,000,000
JPY
|
— |
4,208,000,000
JPY
|
6,138,000,000
JPY
|
— |
193,000,000
JPY
|
1,271,000,000
JPY
|
56,470,000,000
JPY
|
— |
56,276,000,000
JPY
|
-33,643,000,000
JPY
|
5,108,000,000
JPY
|
— | — | — |
3,989,000,000
JPY
|
5,556,000,000
JPY
|
-14,898,000,000
JPY
|
2,351,000,000
JPY
|
5,871,000,000
JPY
|
-1,119,000,000
JPY
|
466,000,000
JPY
|
4,456,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
35,060,000,000
JPY
|
10,619,000,000
JPY
|
— | — |
22,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,911,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
30,295,000,000
JPY
|
2,181,000,000
JPY
|
— | — |
20,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
3,589,000,000
JPY
|
— | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
41,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
41,000,000
JPY
|
— |
41,000,000
JPY
|
— |
JPY
|
— | — | — |
46,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
46,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,204,000,000
JPY
|
5,292,000,000
JPY
|
— | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,348,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
1,479,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
2,285,000,000
JPY
|
2,970,000,000
JPY
|
— | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
4,228,000,000
JPY
|
7,616,000,000
JPY
|
— | — |
5,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,352,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
4,027,000,000
JPY
|
— | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,834,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,983,000,000
JPY
|
6,730,000,000
JPY
|
— | — |
9,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,730,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
3,361,000,000
JPY
|
4,865,000,000
JPY
|
— | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,255,000,000
JPY
|
| Impairment losses |
1,327,000,000
JPY
|
5,000,000
JPY
|
268,000,000
JPY
|
552,000,000
JPY
|
— |
109,000,000
JPY
|
397,000,000
JPY
|
— |
JPY
|
121,000,000
JPY
|
1,333,000,000
JPY
|
— |
1,333,000,000
JPY
|
526,000,000
JPY
|
376,000,000
JPY
|
— | — | — |
6,061,000,000
JPY
|
153,000,000
JPY
|
5,465,000,000
JPY
|
60,000,000
JPY
|
4,000,000
JPY
|
5,685,000,000
JPY
|
JPY
|
6,061,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
32,325,000,000
JPY
|
58,034,000,000
JPY
|
— | — |
-25,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,366,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
942,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
15,442,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,671,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,243,000,000
JPY
|
-1,083,000,000
JPY
|
— | — |
7,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,200,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
-1,117,000,000
JPY
|
14,358,000,000
JPY
|
— | — |
7,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,872,000,000
JPY
|
| Profit (loss) | — | — | — | — |
33,443,000,000
JPY
|
— | — |
33,443,000,000
JPY
|
— |
33,443,000,000
JPY
|
43,675,000,000
JPY
|
33,443,000,000
JPY
|
— |
-32,882,000,000
JPY
|
— |
-32,882,000,000
JPY
|
-32,882,000,000
JPY
|
-32,882,000,000
JPY
|
— | — | — | — | — | — | — |
-34,239,000,000
JPY
|