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 |
515,139,000,000
JPY
|
16,744,000,000
JPY
|
349,944,000,000
JPY
|
124,285,000,000
JPY
|
24,165,000,000
JPY
|
— |
-2,655,000,000
JPY
|
— | — |
512,484,000,000
JPY
|
— |
24,175,000,000
JPY
|
— |
105,066,000,000
JPY
|
15,117,000,000
JPY
|
346,768,000,000
JPY
|
— | — | — |
491,127,000,000
JPY
|
-3,998,000,000
JPY
|
487,129,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
10,870,000,000
JPY
|
— | — | — | — |
6,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
467,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,644,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
29,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,061,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — |
4,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
17,799,000,000
JPY
|
4,757,000,000
JPY
|
9,374,000,000
JPY
|
3,080,000,000
JPY
|
586,000,000
JPY
|
— |
-1,868,000,000
JPY
|
6,253,000,000
JPY
|
— |
15,931,000,000
JPY
|
— |
579,000,000
JPY
|
2,538,000,000
JPY
|
2,281,000,000
JPY
|
397,000,000
JPY
|
12,811,000,000
JPY
|
— | — | — |
16,070,000,000
JPY
|
-1,647,000,000
JPY
|
14,423,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
45,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,484,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-3,043,000,000
JPY
|
— |
9,690,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,043,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
986,000,000
JPY
|
— |
255,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— |
1,216,000,000
JPY
|
— | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
652,000,000
JPY
|
357,000,000
JPY
|
75,000,000
JPY
|
72,000,000
JPY
|
146,000,000
JPY
|
— |
JPY
|
494,000,000
JPY
|
JPY
|
652,000,000
JPY
|
— |
146,000,000
JPY
|
494,000,000
JPY
|
72,000,000
JPY
|
357,000,000
JPY
|
95,000,000
JPY
|
— |
JPY
|
— |
672,000,000
JPY
|
JPY
|
672,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
216,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— |
2,838,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,310,000,000
JPY
|
— |
3,835,000,000
JPY
|
— | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
10,349,000,000
JPY
|
— |
7,458,000,000
JPY
|
— | — |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,903,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
— | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
857,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
528,000,000
JPY
|
— | — |
2,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,876,000,000
JPY
|
| Impairment losses | — |
155,000,000
JPY
|
59,000,000
JPY
|
JPY
|
137,000,000
JPY
|
— | — |
133,000,000
JPY
|
JPY
|
352,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
833,000,000
JPY
|
59,000,000
JPY
|
— |
JPY
|
— | — | — |
892,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— |
55,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— |
12,000,000,000
JPY
|
— | — |
-2,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,425,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— |
1,882,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
873,000,000
JPY
|
— |
883,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
-1,202,000,000
JPY
|
— |
4,945,000,000
JPY
|
— | — |
-1,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,208,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— |
-620,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-246,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-1,285,000,000
JPY
|
— |
4,324,000,000
JPY
|
— | — |
-1,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,962,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
827,000,000
JPY
|
— |
827,000,000
JPY
|
— |
7,675,000,000
JPY
|
827,000,000
JPY
|
— |
-917,000,000
JPY
|
— | — | — |
-917,000,000
JPY
|
— |
-917,000,000
JPY
|
— | — |
7,463,000,000
JPY
|