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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
44,540,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
21,854,000,000
JPY
|
315,000,000
JPY
|
44,556,000,000
JPY
|
43,613,000,000
JPY
|
611,000,000
JPY
|
— |
44,556,000,000
JPY
|
320,000,000
JPY
|
45,464,000,000
JPY
|
609,000,000
JPY
|
23,346,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
46,426,000,000
JPY
|
46,394,000,000
JPY
|
JPY
|
46,426,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
18,549,000,000
JPY
|
— |
36,745,000,000
JPY
|
— | — | — | — | — | — | — |
19,175,000,000
JPY
|
— | — | — | — | — | — | — |
35,997,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,365,000,000
JPY
|
— |
5,757,000,000
JPY
|
— | — | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — |
5,800,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,918,000,000
JPY
|
— |
2,558,000,000
JPY
|
— | — | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — | — | — |
4,946,000,000
JPY
|
| Operating profit (loss) |
1,922,000,000
JPY
|
2,000,000
JPY
|
— | — |
128,000,000
JPY
|
938,000,000
JPY
|
-61,000,000
JPY
|
2,053,000,000
JPY
|
1,449,000,000
JPY
|
534,000,000
JPY
|
— |
1,924,000,000
JPY
|
-51,000,000
JPY
|
4,158,000,000
JPY
|
525,000,000
JPY
|
1,831,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
4,639,000,000
JPY
|
4,632,000,000
JPY
|
-10,000,000
JPY
|
4,628,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,304,000,000
JPY
|
— |
7,810,000,000
JPY
|
— | — | — | — | — | — | — |
4,170,000,000
JPY
|
— | — | — | — | — | — | — |
10,428,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,071,000,000
JPY
|
— |
579,000,000
JPY
|
— | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Other | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
62,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
92,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,957,000,000
JPY
|
— |
2,597,000,000
JPY
|
— | — | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — |
4,617,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
334,000,000
JPY
|
— |
633,000,000
JPY
|
— | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
1,477,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
150,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
-56,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
484,000,000
JPY
|
— |
847,000,000
JPY
|
— | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — |
1,421,000,000
JPY
|
| Profit (loss) | — | — |
1,473,000,000
JPY
|
1,473,000,000
JPY
|
— |
1,473,000,000
JPY
|
— |
1,749,000,000
JPY
|
— | — |
1,473,000,000
JPY
|
— | — | — | — |
2,039,000,000
JPY
|
— |
2,039,000,000
JPY
|
2,039,000,000
JPY
|
2,039,000,000
JPY
|
— | — | — |
3,196,000,000
JPY
|