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 |
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 |
31,738,000,000
JPY
|
1,529,000,000
JPY
|
5,864,000,000
JPY
|
22,446,000,000
JPY
|
3,427,000,000
JPY
|
— | — |
JPY
|
22,813,000,000
JPY
|
— |
33,267,000,000
JPY
|
— |
33,267,000,000
JPY
|
20,240,000,000
JPY
|
1,140,000,000
JPY
|
— | — | — | — |
28,538,000,000
JPY
|
3,741,000,000
JPY
|
21,094,000,000
JPY
|
2,562,000,000
JPY
|
27,397,000,000
JPY
|
JPY
|
28,538,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
9,030,000,000
JPY
|
— |
12,888,000,000
JPY
|
— | — |
8,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,025,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
11,986,000,000
JPY
|
— |
18,157,000,000
JPY
|
— | — |
11,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,091,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
| Operating profit (loss) |
2,319,000,000
JPY
|
70,000,000
JPY
|
340,000,000
JPY
|
1,689,000,000
JPY
|
290,000,000
JPY
|
— | — |
-168,000,000
JPY
|
1,796,000,000
JPY
|
— |
2,221,000,000
JPY
|
— |
2,390,000,000
JPY
|
241,000,000
JPY
|
-86,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
114,000,000
JPY
|
422,000,000
JPY
|
48,000,000
JPY
|
585,000,000
JPY
|
-77,000,000
JPY
|
422,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,783,000,000
JPY
|
— |
20,379,000,000
JPY
|
— | — |
12,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,513,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— |
2,311,000,000
JPY
|
— | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
170,000,000
JPY
|
170,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
78,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
78,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
310,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Impairment losses |
229,000,000
JPY
|
31,000,000
JPY
|
45,000,000
JPY
|
181,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
JPY
|
261,000,000
JPY
|
— |
261,000,000
JPY
|
235,000,000
JPY
|
72,000,000
JPY
|
— | — |
JPY
|
— |
326,000,000
JPY
|
10,000,000
JPY
|
234,000,000
JPY
|
8,000,000
JPY
|
253,000,000
JPY
|
— |
326,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— |
2,020,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
699,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— |
712,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,192,000,000
JPY
|
1,192,000,000
JPY
|
— |
1,192,000,000
JPY
|
— |
1,307,000,000
JPY
|
1,192,000,000
JPY
|
— |
36,000,000
JPY
|
— |
36,000,000
JPY
|
36,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|