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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
782,601,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
735,385,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue |
818,134,000,000
JPY
|
35,218,000,000
JPY
|
10,967,000,000
JPY
|
— |
125,683,000,000
JPY
|
459,997,000,000
JPY
|
50,399,000,000
JPY
|
— |
171,086,000,000
JPY
|
— | — | — | — |
853,353,000,000
JPY
|
— |
33,963,000,000
JPY
|
— | — | — |
9,945,000,000
JPY
|
— |
803,900,000,000
JPY
|
126,551,000,000
JPY
|
427,193,000,000
JPY
|
45,080,000,000
JPY
|
161,166,000,000
JPY
|
769,937,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
6,758,000,000
JPY
|
— |
19,927,000,000
JPY
|
— | — |
6,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,476,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
573,352,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,963,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
35,416,000,000
JPY
|
— |
211,599,000,000
JPY
|
— | — |
34,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,951,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
21,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,075,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
209,249,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,422,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,574,000,000
JPY
|
— |
25,604,000,000
JPY
|
— | — |
4,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,049,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Operating profit (loss) |
30,725,000,000
JPY
|
-546,000,000
JPY
|
-842,000,000
JPY
|
— |
3,844,000,000
JPY
|
18,614,000,000
JPY
|
3,664,000,000
JPY
|
— |
5,444,000,000
JPY
|
4,286,000,000
JPY
|
— |
22,844,000,000
JPY
|
— |
30,179,000,000
JPY
|
4,985,000,000
JPY
|
1,635,000,000
JPY
|
— | — | — |
-1,159,000,000
JPY
|
— |
26,085,000,000
JPY
|
4,620,000,000
JPY
|
13,374,000,000
JPY
|
3,296,000,000
JPY
|
4,317,000,000
JPY
|
24,449,000,000
JPY
|
20,062,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
4,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
5,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,942,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
7,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,177,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
| Amortization of goodwill |
678,000,000
JPY
|
12,000,000
JPY
|
30,000,000
JPY
|
— |
8,000,000
JPY
|
308,000,000
JPY
|
111,000,000
JPY
|
— |
220,000,000
JPY
|
— |
JPY
|
690,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
449,000,000
JPY
|
40,000,000
JPY
|
204,000,000
JPY
|
699,000,000
JPY
|
711,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— |
4,447,000,000
JPY
|
— | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,460,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
248,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
1,677,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
730,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
1,687,000,000
JPY
|
— | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— |
267,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— |
5,346,000,000
JPY
|
— | — |
2,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,675,000,000
JPY
|
| Impairment losses |
3,666,000,000
JPY
|
1,186,000,000
JPY
|
137,000,000
JPY
|
— |
786,000,000
JPY
|
1,452,000,000
JPY
|
420,000,000
JPY
|
— |
870,000,000
JPY
|
954,000,000
JPY
|
JPY
|
4,853,000,000
JPY
|
— | — |
741,000,000
JPY
|
646,000,000
JPY
|
— | — |
JPY
|
3,192,000,000
JPY
|
— | — |
-94,000,000
JPY
|
1,178,000,000
JPY
|
JPY
|
1,016,000,000
JPY
|
5,293,000,000
JPY
|
5,939,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
229,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— |
21,262,000,000
JPY
|
— | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,331,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
651,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
14,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
9,196,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,633,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— |
-959,000,000
JPY
|
— | — |
-307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-578,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— |
8,237,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,055,000,000
JPY
|
| Profit (loss) | — | — | — |
1,266,000,000
JPY
|
— | — | — |
1,266,000,000
JPY
|
— |
1,266,000,000
JPY
|
— |
13,025,000,000
JPY
|
1,266,000,000
JPY
|
— |
2,394,000,000
JPY
|
— |
2,394,000,000
JPY
|
2,394,000,000
JPY
|
— | — |
2,394,000,000
JPY
|
— | — | — | — | — | — |
9,276,000,000
JPY
|