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 |
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 | ||||||||||
| Operating revenue | — | — | — |
53,965,000,000
JPY
|
— | — |
46,783,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
2,346,000,000
JPY
|
— | — |
1,805,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
552,601,000,000
JPY
|
— | — | — | — | — | — | — |
587,572,000,000
JPY
|
| Selling, general and administrative expenses | — |
359,886,000,000
JPY
|
— | — | — | — | — | — | — |
348,154,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
-120,000,000
JPY
|
| Other | — |
152,733,000,000
JPY
|
— |
10,509,000,000
JPY
|
— | — |
9,159,000,000
JPY
|
— | — |
144,148,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
394,174,000,000
JPY
|
— | — | — | — | — | — | — |
403,564,000,000
JPY
|
| Operating profit (loss) | — |
34,288,000,000
JPY
|
— |
23,415,000,000
JPY
|
— | — |
22,648,000,000
JPY
|
— | — |
55,409,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Rent expenses on real estate | — | — | — |
1,510,000,000
JPY
|
— | — |
1,244,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
486,000,000
JPY
|
— |
806,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — |
435,000,000
JPY
|
| Ordinary profit (loss) | — |
37,815,000,000
JPY
|
— |
25,799,000,000
JPY
|
— | — |
22,279,000,000
JPY
|
— | — |
60,378,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
649,000,000
JPY
|
— | — |
1,322,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
12,623,000,000
JPY
|
— | — | — | — | — | — | — |
13,034,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
9,264,000,000
JPY
|
— |
3,143,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — |
7,456,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,277,000,000
JPY
|
— |
208,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — |
2,222,000,000
JPY
|
| Other | — |
1,762,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
2,168,000,000
JPY
|
| Extraordinary income | — |
25,579,000,000
JPY
|
— |
23,942,000,000
JPY
|
— | — |
1,253,000,000
JPY
|
— | — |
4,488,000,000
JPY
|
| Other | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,139,000,000
JPY
|
— |
418,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — |
670,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,737,000,000
JPY
|
— |
760,000,000
JPY
|
— | — |
786,000,000
JPY
|
— | — |
2,486,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,875,000,000
JPY
|
— |
JPY
|
— | — |
7,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
| Extraordinary losses | — |
12,060,000,000
JPY
|
— |
2,454,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — |
5,656,000,000
JPY
|
| Impairment losses | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — |
735,000,000
JPY
|
| Other | — |
1,502,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
25,261,000,000
JPY
|
— |
23,942,000,000
JPY
|
— | — |
1,253,000,000
JPY
|
— | — |
2,478,000,000
JPY
|
| Profit (loss) before income taxes | — |
51,334,000,000
JPY
|
— |
47,287,000,000
JPY
|
— | — |
22,932,000,000
JPY
|
— | — |
59,210,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
641,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — |
756,000,000
JPY
|
| Income taxes - current | — |
23,762,000,000
JPY
|
— |
6,383,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
20,207,000,000
JPY
|
| Income taxes - deferred | — |
779,000,000
JPY
|
— |
-489,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — |
5,516,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
24,542,000,000
JPY
|
— |
5,894,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — |
25,724,000,000
JPY
|
| Profit (loss) |
41,392,000,000
JPY
|
26,792,000,000
JPY
|
41,392,000,000
JPY
|
41,392,000,000
JPY
|
41,392,000,000
JPY
|
22,626,000,000
JPY
|
22,626,000,000
JPY
|
22,626,000,000
JPY
|
22,626,000,000
JPY
|
33,486,000,000
JPY
|