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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
240,614,000,000
JPY
|
106,329,000,000
JPY
|
— |
236,625,000,000
JPY
|
-3,989,000,000
JPY
|
— |
122,435,000,000
JPY
|
— |
134,284,000,000
JPY
|
242,055,000,000
JPY
|
100,743,000,000
JPY
|
— |
245,468,000,000
JPY
|
144,725,000,000
JPY
|
117,939,000,000
JPY
|
-3,412,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
2,434,000,000
JPY
|
— | — |
1,285,000,000
JPY
|
— | — |
2,446,000,000
JPY
|
— | — | — | — |
1,221,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
172,485,000,000
JPY
|
— | — |
85,039,000,000
JPY
|
— | — |
185,257,000,000
JPY
|
— | — | — | — |
83,421,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
38,853,000,000
JPY
|
— | — |
21,002,000,000
JPY
|
— | — |
36,241,000,000
JPY
|
— | — | — | — |
19,115,000,000
JPY
|
— | — | — |
| Other | — | — | — |
9,636,000,000
JPY
|
— | — | — | — | — |
8,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
511,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
26,135,000,000
JPY
|
— | — |
19,672,000,000
JPY
|
— | — |
22,088,000,000
JPY
|
— | — | — | — |
18,203,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
64,139,000,000
JPY
|
— | — |
37,396,000,000
JPY
|
— | — |
56,798,000,000
JPY
|
— | — | — | — |
34,518,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
29,620,000,000
JPY
|
20,339,000,000
JPY
|
— |
25,286,000,000
JPY
|
-4,333,000,000
JPY
|
— |
16,394,000,000
JPY
|
— |
9,280,000,000
JPY
|
20,557,000,000
JPY
|
16,740,000,000
JPY
|
— |
24,235,000,000
JPY
|
7,494,000,000
JPY
|
15,402,000,000
JPY
|
-3,678,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,977,000,000
JPY
|
— | — |
4,169,000,000
JPY
|
— | — |
2,423,000,000
JPY
|
— | — | — | — |
3,131,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
644,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
644,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
2,388,000,000
JPY
|
— | — |
1,736,000,000
JPY
|
— | — |
1,842,000,000
JPY
|
— | — | — | — |
1,281,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
894,000,000
JPY
|
636,000,000
JPY
|
— |
894,000,000
JPY
|
JPY
|
— | — | — |
257,000,000
JPY
|
1,162,000,000
JPY
|
907,000,000
JPY
|
— |
1,162,000,000
JPY
|
255,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
998,000,000
JPY
|
— | — |
755,000,000
JPY
|
— | — |
1,462,000,000
JPY
|
— | — | — | — |
1,096,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
1,128,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — |
892,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
724,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
995,000,000
JPY
|
— | — |
JPY
|
— | — |
3,531,000,000
JPY
|
— | — | — | — |
3,592,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
3,531,000,000
JPY
|
3,531,000,000
JPY
|
— |
3,531,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
25,784,000,000
JPY
|
— | — |
19,672,000,000
JPY
|
— | — |
18,556,000,000
JPY
|
— | — | — | — |
14,611,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
9,060,000,000
JPY
|
— | — |
6,100,000,000
JPY
|
— | — |
7,662,000,000
JPY
|
— | — | — | — |
5,220,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-24,000,000
JPY
|
— | — |
-405,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — | — | — |
-1,098,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
9,035,000,000
JPY
|
— | — |
5,694,000,000
JPY
|
— | — |
7,630,000,000
JPY
|
— | — | — | — |
4,121,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
13,977,000,000
JPY
|
16,749,000,000
JPY
|
— |
13,977,000,000
JPY
|
13,977,000,000
JPY
|
13,977,000,000
JPY
|
— |
10,926,000,000
JPY
|
— |
10,490,000,000
JPY
|
— | — |
10,490,000,000
JPY
|
— |
10,490,000,000
JPY
|
10,490,000,000
JPY
|