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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — |
-234,000,000
JPY
|
4,769,000,000
JPY
|
5,753,000,000
JPY
|
15,259,000,000
JPY
|
35,457,000,000
JPY
|
5,541,000,000
JPY
|
8,677,000,000
JPY
|
459,000,000
JPY
|
— |
35,692,000,000
JPY
|
5,135,000,000
JPY
|
— |
7,177,000,000
JPY
|
— |
5,559,000,000
JPY
|
18,145,000,000
JPY
|
6,383,000,000
JPY
|
JPY
|
— |
37,266,000,000
JPY
|
-597,000,000
JPY
|
36,668,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
JPY
|
— | — |
21,986,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,392,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,434,000,000
JPY
|
— | — |
8,147,000,000
JPY
|
— | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,996,000,000
JPY
|
| Other | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,182,000,000
JPY
|
— | — |
5,312,000,000
JPY
|
— | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
| Gross profit (loss) | — | — | — |
4,769,000,000
JPY
|
— | — |
13,471,000,000
JPY
|
— | — | — | — | — |
5,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,276,000,000
JPY
|
| Operating profit (loss) | — | — |
217,000,000
JPY
|
2,334,000,000
JPY
|
-78,000,000
JPY
|
311,000,000
JPY
|
5,323,000,000
JPY
|
1,081,000,000
JPY
|
3,506,000,000
JPY
|
286,000,000
JPY
|
— |
5,106,000,000
JPY
|
3,684,000,000
JPY
|
— |
-26,000,000
JPY
|
— |
913,000,000
JPY
|
393,000,000
JPY
|
2,235,000,000
JPY
|
0
JPY
|
— |
3,515,000,000
JPY
|
764,000,000
JPY
|
4,280,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
122,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
48,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating income | — | — | — |
281,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
226,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Extraordinary income | — | — | — |
963,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
| Salaries | — | — | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,537,000,000
JPY
|
| Bonuses | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— |
48,000,000
JPY
|
32,000,000
JPY
|
95,000,000
JPY
|
JPY
|
15,000,000
JPY
|
JPY
|
— |
95,000,000
JPY
|
— | — |
68,000,000
JPY
|
— |
JPY
|
35,000,000
JPY
|
8,000,000
JPY
|
0
JPY
|
— |
112,000,000
JPY
|
JPY
|
112,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
432,000,000
JPY
|
— | — |
468,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
47,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — |
930,000,000
JPY
|
— | — |
930,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,144,000,000
JPY
|
— | — |
6,266,000,000
JPY
|
— | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - current | — | — | — |
-438,000,000
JPY
|
— | — |
1,420,000,000
JPY
|
— | — | — | — | — |
-873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
| Income taxes - deferred | — | — | — |
655,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-436,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
217,000,000
JPY
|
— | — |
1,869,000,000
JPY
|
— | — | — | — | — |
-1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Profit (loss) |
2,927,000,000
JPY
|
2,927,000,000
JPY
|
— |
2,927,000,000
JPY
|
— | — |
4,396,000,000
JPY
|
— | — | — |
2,927,000,000
JPY
|
— |
4,606,000,000
JPY
|
4,606,000,000
JPY
|
— |
4,606,000,000
JPY
|
— | — | — | — |
4,606,000,000
JPY
|
— | — |
4,023,000,000
JPY
|