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 |
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 | ||||||||||||||||||
| Net sales |
36,614,000,000
JPY
|
27,721,000,000
JPY
|
— |
36,614,000,000
JPY
|
JPY
|
8,893,000,000
JPY
|
— |
25,218,000,000
JPY
|
— |
44,551,000,000
JPY
|
10,847,000,000
JPY
|
— |
44,552,000,000
JPY
|
30,039,000,000
JPY
|
0
JPY
|
— | — |
33,704,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Taxes and dues | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
23,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
34,694,000,000
JPY
|
— | — | — |
24,637,000,000
JPY
|
— |
40,097,000,000
JPY
|
— | — | — |
27,567,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,555,000,000
JPY
|
— | — | — |
1,626,000,000
JPY
|
— |
3,632,000,000
JPY
|
— | — | — |
1,643,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,920,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— |
4,454,000,000
JPY
|
— | — | — |
2,471,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,635,000,000
JPY
|
-1,508,000,000
JPY
|
— |
-1,635,000,000
JPY
|
JPY
|
-127,000,000
JPY
|
— |
-1,045,000,000
JPY
|
— |
821,000,000
JPY
|
46,000,000
JPY
|
— |
821,000,000
JPY
|
827,000,000
JPY
|
JPY
|
— | — |
774,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,585,000,000
JPY
|
— | — | — |
4,551,000,000
JPY
|
— |
866,000,000
JPY
|
— | — | — |
917,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
5,599,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
10,155,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
138,000,000
JPY
|
— | — | — |
5,748,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
20,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — |
818,000,000
JPY
|
— | — | — |
371,000,000
JPY
|
— |
944,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
60,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
88,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
14,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
357,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
954,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
74,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
133,000,000
JPY
|
— |
133,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,119,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,212,000,000
JPY
|
— | — | — |
4,534,000,000
JPY
|
— |
-63,000,000
JPY
|
— | — | — |
903,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,791,000,000
JPY
|
— | — | — |
-571,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-191,000,000
JPY
|
— | — | — |
-153,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,599,000,000
JPY
|
— | — | — |
-725,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
5,259,000,000
JPY
|
6,612,000,000
JPY
|
— | — |
5,259,000,000
JPY
|
5,259,000,000
JPY
|
5,259,000,000
JPY
|
-150,000,000
JPY
|
— |
798,000,000
JPY
|
— |
798,000,000
JPY
|
— |
798,000,000
JPY
|
798,000,000
JPY
|
— |