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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
119,661,000,000
JPY
|
— | — |
-80,000,000
JPY
|
105,230,000,000
JPY
|
— |
119,580,000,000
JPY
|
300,000,000
JPY
|
116,573,000,000
JPY
|
2,787,000,000
JPY
|
— |
104,109,000,000
JPY
|
— | — |
268,000,000
JPY
|
115,541,000,000
JPY
|
— |
2,146,000,000
JPY
|
— |
117,955,000,000
JPY
|
-74,000,000
JPY
|
117,881,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
208,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Depreciation | — | — | — | — |
227,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
98,660,000,000
JPY
|
— |
111,266,000,000
JPY
|
— | — | — | — |
97,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,001,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,249,000,000
JPY
|
— |
6,457,000,000
JPY
|
— | — | — | — |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,417,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,569,000,000
JPY
|
— |
8,314,000,000
JPY
|
— | — | — | — |
6,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,879,000,000
JPY
|
| Operating profit (loss) |
2,616,000,000
JPY
|
— | — |
-759,000,000
JPY
|
1,319,000,000
JPY
|
— |
1,856,000,000
JPY
|
237,000,000
JPY
|
1,611,000,000
JPY
|
767,000,000
JPY
|
— |
1,248,000,000
JPY
|
— | — |
206,000,000
JPY
|
1,915,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
2,088,000,000
JPY
|
-626,000,000
JPY
|
1,462,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,660,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Non-operating income | — | — | — | — |
347,000,000
JPY
|
— |
369,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,752,000,000
JPY
|
— |
1,753,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
6,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
9,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
99,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
99,000,000
JPY
|
— |
99,000,000
JPY
|
JPY
|
99,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
348,000,000
JPY
|
— |
349,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,404,000,000
JPY
|
— |
3,963,000,000
JPY
|
— | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,040,000,000
JPY
|
— |
1,180,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
13,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Income taxes | — | — | — | — |
1,053,000,000
JPY
|
— |
1,242,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
| Profit (loss) | — |
2,350,000,000
JPY
|
2,350,000,000
JPY
|
— |
2,350,000,000
JPY
|
— |
2,721,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
1,033,000,000
JPY
|
1,033,000,000
JPY
|
1,033,000,000
JPY
|
— | — | — | — |
1,033,000,000
JPY
|
— | — |
1,120,000,000
JPY
|