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 |
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 | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales |
20,995,946,000
JPY
|
4,482,605,000
JPY
|
8,157,724,000
JPY
|
JPY
|
— | — |
-462,692,000
JPY
|
— | — |
20,533,254,000
JPY
|
154,778,000
JPY
|
5,691,293,000
JPY
|
— |
20,995,946,000
JPY
|
2,509,543,000
JPY
|
4,252,650,000
JPY
|
7,789,057,000
JPY
|
JPY
|
— | — | — | — | — |
20,186,665,000
JPY
|
2,476,201,000
JPY
|
20,186,665,000
JPY
|
154,778,000
JPY
|
-463,166,000
JPY
|
5,513,977,000
JPY
|
19,723,498,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
154,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
16,529,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,989,781,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,397,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,400,422,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
24,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,281,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — |
218,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
756,836,000
JPY
|
76,025,000
JPY
|
331,109,000
JPY
|
-250,000
JPY
|
— | — |
-149,720,000
JPY
|
-64,159,000
JPY
|
— |
606,864,000
JPY
|
-64,013,000
JPY
|
478,939,000
JPY
|
— |
756,585,000
JPY
|
-65,224,000
JPY
|
115,255,000
JPY
|
251,085,000
JPY
|
-242,000
JPY
|
-58,925,000
JPY
|
— | — | — | — |
483,435,000
JPY
|
-8,152,000
JPY
|
483,677,000
JPY
|
-58,925,000
JPY
|
-150,141,000
JPY
|
184,413,000
JPY
|
333,293,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,003,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,733,716,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-61,164,000
JPY
|
— |
666,939,000
JPY
|
— | — | — | — | — | — | — | — |
-27,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,127,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,615,000
JPY
|
— |
7,085,000
JPY
|
— | — | — | — | — | — | — | — |
4,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,520,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
9,291,000
JPY
|
— |
69,226,000
JPY
|
— | — | — | — | — | — | — | — |
31,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,016,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
205,000
JPY
|
— |
5,834,000
JPY
|
— | — | — | — | — | — | — | — |
384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,571,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
170,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,033,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000
JPY
|
— |
1,966,000
JPY
|
— | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,207,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— |
16,057,000
JPY
|
— | — | — | — | — | — | — | — |
140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,603,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
15,535,000
JPY
|
JPY
|
JPY
|
— | — |
15,535,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
667,000
JPY
|
— |
JPY
|
— |
JPY
|
667,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
6,296,000
JPY
|
— |
9,152,000
JPY
|
— | — | — | — | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,182,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
6,293,000
JPY
|
— |
6,676,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,545,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— |
509,000
JPY
|
— | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-36,164,000
JPY
|
— |
650,881,000
JPY
|
— | — | — | — | — | — | — | — |
143,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,558,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,629,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,795,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-46,636,000
JPY
|
— |
290,560,000
JPY
|
— | — | — | — | — | — | — | — |
-9,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,541,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,478,000
JPY
|
— |
-96,967,000
JPY
|
— | — | — | — | — | — | — | — |
6,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,234,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-48,114,000
JPY
|
— |
193,592,000
JPY
|
— | — | — | — | — | — | — | — |
-2,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,307,000
JPY
|
| Profit (loss) | — | — | — | — |
11,950,000
JPY
|
11,950,000
JPY
|
— |
11,950,000
JPY
|
— |
457,288,000
JPY
|
— | — |
11,950,000
JPY
|
— | — | — | — | — |
145,955,000
JPY
|
145,955,000
JPY
|
145,955,000
JPY
|
— |
145,955,000
JPY
|
— | — | — | — | — | — |
207,251,000
JPY
|