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 |
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 | — |
60,176,000,000
JPY
|
— |
30,168,000,000
JPY
|
— | — |
29,739,000,000
JPY
|
— | — |
62,778,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
231,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — |
| Depreciation | — |
573,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
573,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
53,697,000,000
JPY
|
— |
27,235,000,000
JPY
|
— | — |
27,202,000,000
JPY
|
— | — |
56,987,000,000
JPY
|
| Selling, general and administrative expenses | — |
5,685,000,000
JPY
|
— |
1,960,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
— | — |
5,723,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
59,000,000
JPY
|
— |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
792,000,000
JPY
|
— |
972,000,000
JPY
|
— | — |
708,000,000
JPY
|
— | — |
67,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
179,000,000
JPY
|
— |
1,828,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — |
91,000,000
JPY
|
| Gross profit (loss) | — |
6,478,000,000
JPY
|
— |
2,933,000,000
JPY
|
— | — |
2,537,000,000
JPY
|
— | — |
5,791,000,000
JPY
|
| Ordinary profit (loss) | — |
4,493,000,000
JPY
|
— |
4,734,000,000
JPY
|
— | — |
2,209,000,000
JPY
|
— | — |
3,202,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — |
334,000,000
JPY
|
— |
510,000,000
JPY
|
— | — |
726,000,000
JPY
|
— | — |
11,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
4,040,000,000
JPY
|
— |
3,963,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
— | — |
3,424,000,000
JPY
|
| Other | — |
211,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
137,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
155,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
119,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
339,000,000
JPY
|
— |
202,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
289,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— |
JPY
|
— | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
| Other | — |
51,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
84,000,000
JPY
|
| Extraordinary losses | — |
513,000,000
JPY
|
— |
346,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
311,000,000
JPY
|
| Impairment losses | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
4,315,000,000
JPY
|
— |
4,897,000,000
JPY
|
— | — |
2,925,000,000
JPY
|
— | — |
2,902,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Income taxes - current | — |
1,898,000,000
JPY
|
— |
1,252,000,000
JPY
|
— | — |
680,000,000
JPY
|
— | — |
1,318,000,000
JPY
|
| Income taxes - deferred | — |
188,000,000
JPY
|
— |
226,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— | — |
0
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,086,000,000
JPY
|
— |
1,478,000,000
JPY
|
— | — |
630,000,000
JPY
|
— | — |
1,318,000,000
JPY
|
| Profit (loss) |
3,418,000,000
JPY
|
2,228,000,000
JPY
|
3,418,000,000
JPY
|
3,418,000,000
JPY
|
3,418,000,000
JPY
|
2,295,000,000
JPY
|
2,295,000,000
JPY
|
2,295,000,000
JPY
|
2,295,000,000
JPY
|
1,584,000,000
JPY
|