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 |
59,020,000,000
JPY
|
2,791,000,000
JPY
|
— | — |
51,713,000,000
JPY
|
9,328,000,000
JPY
|
19,738,000,000
JPY
|
29,952,000,000
JPY
|
61,567,000,000
JPY
|
— |
61,811,000,000
JPY
|
694,000,000
JPY
|
54,015,000,000
JPY
|
— | — |
9,822,000,000
JPY
|
— |
59,879,000,000
JPY
|
23,258,000,000
JPY
|
26,104,000,000
JPY
|
59,185,000,000
JPY
|
59,700,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
113,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
44,538,000,000
JPY
|
— | — | — |
53,059,000,000
JPY
|
— | — | — |
47,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,191,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,332,000,000
JPY
|
— | — | — |
6,827,000,000
JPY
|
— | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,315,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,019,000,000
JPY
|
— | — | — |
2,409,000,000
JPY
|
— | — | — |
2,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,174,000,000
JPY
|
— | — | — |
8,508,000,000
JPY
|
— | — | — |
6,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,509,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
417,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
2,005,000,000
JPY
|
378,000,000
JPY
|
— | — |
1,842,000,000
JPY
|
761,000,000
JPY
|
1,141,000,000
JPY
|
102,000,000
JPY
|
1,680,000,000
JPY
|
— |
2,383,000,000
JPY
|
-108,000,000
JPY
|
1,382,000,000
JPY
|
— | — |
1,160,000,000
JPY
|
— |
718,000,000
JPY
|
1,539,000,000
JPY
|
-1,873,000,000
JPY
|
826,000,000
JPY
|
194,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,554,000,000
JPY
|
— | — | — |
1,131,000,000
JPY
|
— | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
377,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
44,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
44,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
201,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Extraordinary income | — | — | — | — |
693,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
332,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,627,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
880,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
50,000,000
JPY
|
— | — |
JPY
|
— |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
377,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
45,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
587,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,084,000,000
JPY
|
— | — | — |
2,444,000,000
JPY
|
— | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
248,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Income taxes - current | — | — | — | — |
820,000,000
JPY
|
— | — | — |
1,125,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
89,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
909,000,000
JPY
|
— | — | — |
1,206,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
922,000,000
JPY
|
| Profit (loss) | — | — |
1,175,000,000
JPY
|
1,175,000,000
JPY
|
1,175,000,000
JPY
|
— | — | — |
1,238,000,000
JPY
|
1,175,000,000
JPY
|
— | — |
381,000,000
JPY
|
381,000,000
JPY
|
381,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
-669,000,000
JPY
|