Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
474,334,000
JPY
|
— | — |
11,860,760,000
JPY
|
— | — | — |
10,659,121,000
JPY
|
426,355,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
147,780,000
JPY
|
— | — |
148,980,000
JPY
|
— | — | — |
143,010,000
JPY
|
143,010,000
JPY
|
| Rent expenses on land and buildings | — |
1,799,000
JPY
|
— | — | — | — | — | — | — |
1,799,000
JPY
|
| Depreciation | — |
379,000
JPY
|
— | — |
9,623,000
JPY
|
— | — | — |
13,626,000
JPY
|
292,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
JPY
|
— | — |
10,596,685,000
JPY
|
— | — | — |
9,629,184,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
277,596,000
JPY
|
— | — |
1,295,756,000
JPY
|
— | — | — |
1,244,734,000
JPY
|
239,155,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
3,248,000
JPY
|
— | — |
3,248,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Ordinary profit (loss) | — |
204,775,000
JPY
|
— | — |
378,419,000
JPY
|
— | — | — |
1,147,938,000
JPY
|
176,392,000
JPY
|
| Operating profit (loss) | — |
196,737,000
JPY
|
— | — |
-31,681,000
JPY
|
— | — | — |
-214,797,000
JPY
|
187,200,000
JPY
|
| Gross profit (loss) | — |
474,334,000
JPY
|
— | — |
1,264,075,000
JPY
|
— | — | — |
1,029,936,000
JPY
|
426,355,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
11,695,000
JPY
|
— | — | — | — | — | — | — |
8,170,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | — |
11,695,000
JPY
|
— | — |
440,775,000
JPY
|
— | — | — |
1,425,997,000
JPY
|
8,170,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
19,838,000
JPY
|
— | — | — |
27,947,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
0
JPY
|
— | — |
21,264,000
JPY
|
— | — | — |
7,110,000
JPY
|
0
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,657,000
JPY
|
— | — |
30,674,000
JPY
|
— | — | — |
63,261,000
JPY
|
18,978,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
398,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Bond issuance costs | — |
JPY
|
— | — |
JPY
|
— | — | — |
18,968,000
JPY
|
18,968,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
6,450,000
JPY
|
— | — | — |
4,224,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
48,379,000
JPY
|
— | — | — |
82,254,000
JPY
|
— |
| Impairment losses | — | — | — | — |
48,379,000
JPY
|
— | — | — |
82,240,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — |
14,000
JPY
|
— |
| Profit (loss) before income taxes | — |
204,775,000
JPY
|
— | — |
330,040,000
JPY
|
— | — | — |
1,065,684,000
JPY
|
176,392,000
JPY
|
| Income taxes - current | — |
84,477,000
JPY
|
— | — |
223,647,000
JPY
|
— | — | — |
142,137,000
JPY
|
63,677,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-8,682,000
JPY
|
— | — |
-81,685,000
JPY
|
— | — | — |
237,237,000
JPY
|
-308,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
75,795,000
JPY
|
— | — |
141,961,000
JPY
|
— | — | — |
379,375,000
JPY
|
63,369,000
JPY
|
| Profit (loss) |
128,980,000
JPY
|
128,980,000
JPY
|
128,980,000
JPY
|
128,980,000
JPY
|
188,078,000
JPY
|
113,022,000
JPY
|
113,022,000
JPY
|
113,022,000
JPY
|
686,309,000
JPY
|
113,022,000
JPY
|