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 | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
433,848,000,000
JPY
|
— | — | — | — | — | — | — |
377,300,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
16,623,000,000
JPY
|
— | — |
13,448,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
274,024,000,000
JPY
|
— | — | — | — | — | — | — |
234,817,000,000
JPY
|
| Selling, general and administrative expenses | — |
143,009,000,000
JPY
|
— | — | — | — | — | — | — |
131,862,000,000
JPY
|
| Operating expenses | — | — | — |
14,003,000,000
JPY
|
— | — |
11,570,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
28,417,000,000
JPY
|
— | — | — | — | — | — | — |
26,258,000,000
JPY
|
| Gross profit (loss) | — |
159,824,000,000
JPY
|
— | — | — | — | — | — | — |
142,483,000,000
JPY
|
| Operating profit (loss) | — |
16,814,000,000
JPY
|
— |
2,620,000,000
JPY
|
— | — |
1,878,000,000
JPY
|
— | — |
10,620,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
131,000,000
JPY
|
— |
869,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — |
61,000,000
JPY
|
| Ordinary profit (loss) | — |
18,749,000,000
JPY
|
— |
3,076,000,000
JPY
|
— | — |
-1,253,000,000
JPY
|
— | — |
11,926,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
3,117,000,000
JPY
|
— |
2,341,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — |
2,282,000,000
JPY
|
| Other | — |
940,000,000
JPY
|
— |
461,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — |
754,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
286,000,000
JPY
|
— |
215,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — |
239,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
345,000,000
JPY
|
— |
343,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,182,000,000
JPY
|
— |
1,886,000,000
JPY
|
— | — |
4,023,000,000
JPY
|
— | — |
976,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,613,000,000
JPY
|
— | — |
3,795,000,000
JPY
|
— | — | — |
| Other | — |
356,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — |
289,000,000
JPY
|
| Extraordinary losses | — |
1,788,000,000
JPY
|
— |
287,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — |
1,250,000,000
JPY
|
| Impairment losses | — |
1,611,000,000
JPY
|
— |
JPY
|
— | — |
164,000,000
JPY
|
— | — |
1,250,000,000
JPY
|
| Profit (loss) before income taxes | — |
17,306,000,000
JPY
|
— |
3,132,000,000
JPY
|
— | — |
-1,418,000,000
JPY
|
— | — |
10,675,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
345,000,000
JPY
|
— |
343,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
177,000,000
JPY
|
— |
154,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Income taxes - current | — |
4,880,000,000
JPY
|
— |
1,114,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — |
4,130,000,000
JPY
|
| Income taxes - deferred | — |
1,475,000,000
JPY
|
— |
261,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — |
863,000,000
JPY
|
| Income taxes | — |
6,356,000,000
JPY
|
— |
1,375,000,000
JPY
|
— | — |
474,000,000
JPY
|
— | — |
4,994,000,000
JPY
|
| Profit (loss) |
1,756,000,000
JPY
|
10,950,000,000
JPY
|
1,756,000,000
JPY
|
1,756,000,000
JPY
|
1,756,000,000
JPY
|
-1,892,000,000
JPY
|
-1,892,000,000
JPY
|
-1,892,000,000
JPY
|
-1,892,000,000
JPY
|
5,681,000,000
JPY
|