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 |
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 | ||||||||||||||||||||||
| Net sales |
2,492,000,000
JPY
|
118,336,000,000
JPY
|
1,063,000,000
JPY
|
12,515,000,000
JPY
|
— |
-18,355,000,000
JPY
|
68,160,000,000
JPY
|
99,981,000,000
JPY
|
— |
19,176,000,000
JPY
|
83,088,000,000
JPY
|
50,049,000,000
JPY
|
— | — |
13,302,000,000
JPY
|
61,268,000,000
JPY
|
1,858,000,000
JPY
|
515,000,000
JPY
|
83,466,000,000
JPY
|
6,522,000,000
JPY
|
-10,841,000,000
JPY
|
72,624,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
22,666,000,000
JPY
|
27,865,000,000
JPY
|
— | — | — |
18,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,663,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
382,000,000
JPY
|
988,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — | — | — | — |
19,514,000,000
JPY
|
19,643,000,000
JPY
|
— | — | — |
14,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,820,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
30,499,000,000
JPY
|
45,162,000,000
JPY
|
— | — | — |
24,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,713,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
45,493,000,000
JPY
|
72,115,000,000
JPY
|
— | — | — |
31,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,960,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
38,057,000,000
JPY
|
28,265,000,000
JPY
|
— | — | — |
8,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,724,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
| Operating profit (loss) |
268,000,000
JPY
|
29,089,000,000
JPY
|
227,000,000
JPY
|
2,838,000,000
JPY
|
— |
-2,136,000,000
JPY
|
14,994,000,000
JPY
|
26,952,000,000
JPY
|
— |
6,016,000,000
JPY
|
19,737,000,000
JPY
|
6,991,000,000
JPY
|
— | — |
4,069,000,000
JPY
|
10,527,000,000
JPY
|
-179,000,000
JPY
|
25,000,000
JPY
|
15,169,000,000
JPY
|
726,000,000
JPY
|
-1,922,000,000
JPY
|
13,247,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
21,810,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
23,326,000,000
JPY
|
1,944,000,000
JPY
|
— | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
117,000,000
JPY
|
180,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
514,000,000
JPY
|
581,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
160,000,000
JPY
|
434,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
105,000,000
JPY
|
212,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
55,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
123,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
263,000,000
JPY
|
632,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
18,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
38,467,000,000
JPY
|
28,634,000,000
JPY
|
— | — | — |
8,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
4,500,000,000
JPY
|
9,081,000,000
JPY
|
— | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,283,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,258,000,000
JPY
|
1,841,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
5,758,000,000
JPY
|
10,922,000,000
JPY
|
— | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,060,000,000
JPY
|
| Profit (loss) | — | — | — | — |
32,708,000,000
JPY
|
— |
32,708,000,000
JPY
|
17,711,000,000
JPY
|
32,708,000,000
JPY
|
— | — |
5,124,000,000
JPY
|
5,124,000,000
JPY
|
5,124,000,000
JPY
|
— | — | — | — | — | — | — |
8,225,000,000
JPY
|