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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | |||||||||||||||||||||||
Statement of income | |||||||||||||||||||||||
Net sales |
2,257,000,000
JPY
|
11,041,000,000
JPY
|
56,366,000,000
JPY
|
12,325,000,000
JPY
|
3,360,000,000
JPY
|
— |
-3,546,000,000
JPY
|
27,923,000,000
JPY
|
— |
52,819,000,000
JPY
|
27,382,000,000
JPY
|
— |
30,356,000,000
JPY
|
5,130,000,000
JPY
|
26,150,000,000
JPY
|
3,615,000,000
JPY
|
11,961,000,000
JPY
|
— |
13,642,000,000
JPY
|
— |
60,499,000,000
JPY
|
-4,576,000,000
JPY
|
55,922,000,000
JPY
|
Operating revenue | |||||||||||||||||||||||
Net sales | |||||||||||||||||||||||
Cost of sales | |||||||||||||||||||||||
Cost of sales | — | — | — | — | — | — | — |
21,289,000,000
JPY
|
— |
39,018,000,000
JPY
|
— | — |
21,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,159,000,000
JPY
|
Operating expenses | |||||||||||||||||||||||
Operating expenses - general | |||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
524,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
Depreciation | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
676,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
Operating expenses | |||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,777,000,000
JPY
|
— |
11,122,000,000
JPY
|
— | — |
6,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,561,000,000
JPY
|
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
Operating expenses | |||||||||||||||||||||||
Other operating expenses | |||||||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
Operating expenses | |||||||||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— |
2,214,000,000
JPY
|
— | — |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,820,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
— |
13,800,000,000
JPY
|
— | — |
8,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,763,000,000
JPY
|
Non-operating income | |||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
117,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
General and administrative expenses | |||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Gross profit | |||||||||||||||||||||||
Operating profit (loss) |
-208,000,000
JPY
|
1,399,000,000
JPY
|
4,264,000,000
JPY
|
564,000,000
JPY
|
170,000,000
JPY
|
— |
-1,586,000,000
JPY
|
-143,000,000
JPY
|
— |
2,678,000,000
JPY
|
2,337,000,000
JPY
|
— |
1,456,000,000
JPY
|
29,000,000
JPY
|
2,022,000,000
JPY
|
338,000,000
JPY
|
1,776,000,000
JPY
|
— |
1,577,000,000
JPY
|
— |
5,744,000,000
JPY
|
-1,542,000,000
JPY
|
4,201,000,000
JPY
|
Selling, general and administrative expenses | |||||||||||||||||||||||
Amortization of goodwill |
JPY
|
JPY
|
211,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
211,000,000
JPY
|
211,000,000
JPY
|
— | — |
JPY
|
169,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
169,000,000
JPY
|
JPY
|
169,000,000
JPY
|
Non-operating income | |||||||||||||||||||||||
Non-operating income | — | — | — | — | — | — | — |
3,910,000,000
JPY
|
— |
756,000,000
JPY
|
— | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
Other | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — |
2,882,000,000
JPY
|
— |
2,694,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
Non-operating expenses | |||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
Non-operating expenses | |||||||||||||||||||||||
Non-operating expenses | |||||||||||||||||||||||
Non-operating expenses | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
763,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
Impairment losses |
JPY
|
JPY
|
642,000,000
JPY
|
642,000,000
JPY
|
JPY
|
— | — | — |
-12,000,000
JPY
|
630,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Extraordinary income | |||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— |
1,903,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
Gain on sale of investment securities | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,185,000,000
JPY
|
— |
4,145,000,000
JPY
|
— | — |
3,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — |
907,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
Extraordinary losses | |||||||||||||||||||||||
Income taxes - deferred | — | — | — | — | — | — | — |
-953,000,000
JPY
|
— |
-1,694,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
General and administrative expenses | |||||||||||||||||||||||
Income taxes | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
Profit (loss) | — | — | — | — | — |
6,232,000,000
JPY
|
— |
6,232,000,000
JPY
|
— |
4,180,000,000
JPY
|
— |
6,232,000,000
JPY
|
2,739,000,000
JPY
|
— | — | — | — |
2,739,000,000
JPY
|
— |
2,739,000,000
JPY
|
— | — |
3,241,000,000
JPY
|