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 |
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 | ||||||||||||||||||||
| Net sales |
31,754,000,000
JPY
|
— | — |
-5,629,000,000
JPY
|
389,041,000,000
JPY
|
— |
547,059,000,000
JPY
|
520,934,000,000
JPY
|
— |
552,688,000,000
JPY
|
502,306,000,000
JPY
|
30,230,000,000
JPY
|
371,858,000,000
JPY
|
— | — | — | — |
532,537,000,000
JPY
|
-6,933,000,000
JPY
|
525,603,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — |
3,197,000,000
JPY
|
— |
1,992,000,000
JPY
|
— | — | — | — | — |
3,171,000,000
JPY
|
— | — | — | — | — | — |
1,948,000,000
JPY
|
| Depreciation | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
325,429,000,000
JPY
|
— |
415,100,000,000
JPY
|
— | — | — | — | — |
318,391,000,000
JPY
|
— | — | — | — | — | — |
407,308,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
53,912,000,000
JPY
|
— |
104,119,000,000
JPY
|
— | — | — | — | — |
49,140,000,000
JPY
|
— | — | — | — | — | — |
94,355,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
147,000,000
JPY
|
— |
-53,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
5,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,558,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
16,546,000,000
JPY
|
— |
28,104,000,000
JPY
|
— | — | — | — | — |
9,434,000,000
JPY
|
— | — | — | — | — | — |
25,218,000,000
JPY
|
| Operating profit (loss) |
1,980,000,000
JPY
|
— | — |
-12,260,000,000
JPY
|
9,698,000,000
JPY
|
— |
27,839,000,000
JPY
|
38,119,000,000
JPY
|
— |
40,099,000,000
JPY
|
33,415,000,000
JPY
|
2,129,000,000
JPY
|
4,326,000,000
JPY
|
— | — | — | — |
35,544,000,000
JPY
|
-11,604,000,000
JPY
|
23,939,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
63,611,000,000
JPY
|
— |
131,958,000,000
JPY
|
— | — | — | — | — |
53,467,000,000
JPY
|
— | — | — | — | — | — |
118,295,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
5,436,000,000
JPY
|
— | — | — | — | — | — | — |
4,116,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
5,875,000,000
JPY
|
— | — | — | — | — | — | — |
4,655,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
JPY
|
999,000,000
JPY
|
999,000,000
JPY
|
— |
999,000,000
JPY
|
255,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
255,000,000
JPY
|
JPY
|
255,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
8,480,000,000
JPY
|
— |
3,717,000,000
JPY
|
— | — | — | — | — |
5,965,000,000
JPY
|
— | — | — | — | — | — |
2,488,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
65,969,000,000
JPY
|
— |
65,979,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — |
3,521,000,000
JPY
|
| Other | — | — | — | — |
193,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
583,000,000
JPY
|
— |
1,291,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
710,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,632,000,000
JPY
|
— |
3,452,000,000
JPY
|
— | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — |
1,210,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
| Miscellaneous losses | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
5,223,000,000
JPY
|
— |
5,512,000,000
JPY
|
— | — | — | — | — |
2,773,000,000
JPY
|
— | — | — | — | — | — |
5,020,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
1,157,000,000
JPY
|
— |
1,404,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — |
1,517,000,000
JPY
|
290,000,000
JPY
|
1,517,000,000
JPY
|
1,227,000,000
JPY
|
— | — |
JPY
|
1,226,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
1,226,000,000
JPY
|
| Other | — | — | — | — |
559,000,000
JPY
|
— |
602,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
1,016,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
77,292,000,000
JPY
|
— |
88,571,000,000
JPY
|
— | — | — | — | — |
7,177,000,000
JPY
|
— | — | — | — | — | — |
23,719,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
65,756,000,000
JPY
|
— |
65,763,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
814,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
19,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
20,492,000,000
JPY
|
— |
26,680,000,000
JPY
|
— | — | — | — | — |
-550,000,000
JPY
|
— | — | — | — | — | — |
5,447,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
1,680,000,000
JPY
|
— |
544,000,000
JPY
|
— | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — |
1,252,000,000
JPY
|
| Income taxes | — | — | — | — |
22,172,000,000
JPY
|
— |
27,224,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — |
6,699,000,000
JPY
|
| Profit (loss) | — |
55,120,000,000
JPY
|
55,120,000,000
JPY
|
— |
55,120,000,000
JPY
|
— |
61,347,000,000
JPY
|
— |
55,120,000,000
JPY
|
— | — | — |
6,453,000,000
JPY
|
6,453,000,000
JPY
|
6,453,000,000
JPY
|
— |
6,453,000,000
JPY
|
— | — |
17,019,000,000
JPY
|