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 |
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 |
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 | ||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Net sales |
15,232,000,000
JPY
|
3,066,000,000
JPY
|
196,441,000,000
JPY
|
1,489,000,000
JPY
|
— | — |
-4,243,000,000
JPY
|
129,903,000,000
JPY
|
11,452,000,000
JPY
|
— |
193,687,000,000
JPY
|
15,157,000,000
JPY
|
13,362,000,000
JPY
|
133,210,000,000
JPY
|
— |
197,931,000,000
JPY
|
4,959,000,000
JPY
|
5,013,000,000
JPY
|
15,731,000,000
JPY
|
3,051,000,000
JPY
|
124,211,000,000
JPY
|
1,654,000,000
JPY
|
— | — | — | — |
189,670,000,000
JPY
|
12,299,000,000
JPY
|
13,157,000,000
JPY
|
12,382,000,000
JPY
|
188,015,000,000
JPY
|
-4,089,000,000
JPY
|
126,379,000,000
JPY
|
185,580,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
57,712,000,000
JPY
|
— | — |
93,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,433,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries and allowances | — | — | — | — | — | — | — |
17,814,000,000
JPY
|
— | — |
26,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,284,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,307,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
64,411,000,000
JPY
|
— | — |
87,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,673,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
72,191,000,000
JPY
|
— | — |
99,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,147,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Operating profit (loss) |
245,000,000
JPY
|
557,000,000
JPY
|
12,024,000,000
JPY
|
-254,000,000
JPY
|
— | — |
149,000,000
JPY
|
7,780,000,000
JPY
|
124,000,000
JPY
|
— |
11,918,000,000
JPY
|
1,090,000,000
JPY
|
171,000,000
JPY
|
7,807,000,000
JPY
|
— |
11,769,000,000
JPY
|
2,026,000,000
JPY
|
2,205,000,000
JPY
|
233,000,000
JPY
|
197,000,000
JPY
|
3,893,000,000
JPY
|
-316,000,000
JPY
|
— | — | — | — |
7,342,000,000
JPY
|
514,000,000
JPY
|
872,000,000
JPY
|
293,000,000
JPY
|
7,659,000,000
JPY
|
130,000,000
JPY
|
3,341,000,000
JPY
|
7,473,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,013,000,000
JPY
|
— | — |
12,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,734,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
8,965,000,000
JPY
|
— | — |
9,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,461,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
496,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
JPY
|
911,000,000
JPY
|
JPY
|
491,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
414,000,000
JPY
|
— | — |
JPY
|
— | — |
12,000,000
JPY
|
JPY
|
486,000,000
JPY
|
499,000,000
JPY
|
— |
JPY
|
914,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,552,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,296,000,000
JPY
|
— | — |
11,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,251,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,361,000,000
JPY
|
— | — |
-1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-420,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,718,000,000
JPY
|
| Profit (loss) | — | — | — | — |
7,651,000,000
JPY
|
7,651,000,000
JPY
|
— |
7,651,000,000
JPY
|
— | — |
10,223,000,000
JPY
|
— | — | — |
7,651,000,000
JPY
|
— | — | — | — | — |
2,311,000,000
JPY
|
— |
2,311,000,000
JPY
|
2,311,000,000
JPY
|
— |
2,311,000,000
JPY
|
— | — | — | — | — | — | — |
4,533,000,000
JPY
|