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 |
5,514,000,000
JPY
|
10,565,000,000
JPY
|
— |
15,892,000,000
JPY
|
— |
-1,111,000,000
JPY
|
JPY
|
808,000,000
JPY
|
— |
31,669,000,000
JPY
|
— |
32,781,000,000
JPY
|
14,658,000,000
JPY
|
11,361,000,000
JPY
|
6,034,000,000
JPY
|
— |
15,852,000,000
JPY
|
358,000,000
JPY
|
— | — | — |
33,606,000,000
JPY
|
-662,000,000
JPY
|
32,944,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
JPY
|
— | — |
193,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
JPY
|
— | — |
25,099,000,000
JPY
|
— | — |
11,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,288,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
JPY
|
— | — |
5,750,000,000
JPY
|
— | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — |
1,121,000,000
JPY
|
— | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — |
6,570,000,000
JPY
|
— | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,656,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
932,000,000
JPY
|
— | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
193,000,000
JPY
|
166,000,000
JPY
|
— |
349,000,000
JPY
|
— |
-364,000,000
JPY
|
254,000,000
JPY
|
475,000,000
JPY
|
— |
820,000,000
JPY
|
— |
1,185,000,000
JPY
|
339,000,000
JPY
|
308,000,000
JPY
|
274,000,000
JPY
|
— |
234,000,000
JPY
|
159,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
1,000,000
JPY
|
979,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
3,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
3,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Other | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Impairment losses |
41,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
41,000,000
JPY
|
— |
41,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
1,053,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
-133,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Profit (loss) | — | — |
381,000,000
JPY
|
— |
381,000,000
JPY
|
— |
381,000,000
JPY
|
— | — |
857,000,000
JPY
|
381,000,000
JPY
|
— |
550,000,000
JPY
|
— | — |
550,000,000
JPY
|
— | — |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— | — |
842,000,000
JPY
|