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 |
56,373,000,000
JPY
|
— | — |
-13,000,000
JPY
|
25,852,000,000
JPY
|
— | — |
56,360,000,000
JPY
|
24,824,000,000
JPY
|
31,549,000,000
JPY
|
— |
29,621,000,000
JPY
|
— |
27,307,000,000
JPY
|
— |
33,035,000,000
JPY
|
— | — | — |
60,343,000,000
JPY
|
-16,000,000
JPY
|
60,326,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
22,001,000,000
JPY
|
— | — |
47,607,000,000
JPY
|
— | — | — |
26,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,713,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,432,000,000
JPY
|
— | — |
9,894,000,000
JPY
|
— | — | — |
4,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,999,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
47,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Other | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,421,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,134,000,000
JPY
|
| Operating profit (loss) |
-1,141,000,000
JPY
|
— | — |
0
JPY
|
-581,000,000
JPY
|
— | — |
-1,141,000,000
JPY
|
-988,000,000
JPY
|
-153,000,000
JPY
|
— |
-1,359,000,000
JPY
|
— |
-2,592,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — |
-2,386,000,000
JPY
|
0
JPY
|
-2,387,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,851,000,000
JPY
|
— | — |
8,752,000,000
JPY
|
— | — | — |
3,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,612,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,578,000,000
JPY
|
— | — |
1,610,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
2,351,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
— | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,476,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Other | — | — | — | — |
283,000,000
JPY
|
— | — |
347,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— |
13,000,000
JPY
|
13,000,000
JPY
|
JPY
|
— | — | — |
26,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
— | — | — | — |
32,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,802,000,000
JPY
|
— | — |
3,474,000,000
JPY
|
— | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
| Impairment losses |
751,000,000
JPY
|
— | — |
305,000,000
JPY
|
715,000,000
JPY
|
305,000,000
JPY
|
94,000,000
JPY
|
1,057,000,000
JPY
|
94,000,000
JPY
|
656,000,000
JPY
|
— |
867,000,000
JPY
|
— |
233,000,000
JPY
|
— |
999,000,000
JPY
|
230,000,000
JPY
|
— |
233,000,000
JPY
|
1,232,000,000
JPY
|
230,000,000
JPY
|
1,463,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
348,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,188,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
390,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,197,000,000
JPY
|
— | — |
-1,293,000,000
JPY
|
— | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,523,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — |
64,000,000
JPY
|
— | — |
388,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
132,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
196,000,000
JPY
|
— | — |
499,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
| Profit (loss) | — |
1,001,000,000
JPY
|
1,001,000,000
JPY
|
— |
1,001,000,000
JPY
|
— | — |
-1,792,000,000
JPY
|
— | — |
1,001,000,000
JPY
|
-784,000,000
JPY
|
-784,000,000
JPY
|
— |
-784,000,000
JPY
|
— | — |
-784,000,000
JPY
|
— | — | — |
-3,303,000,000
JPY
|