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 |
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 | — | — |
-230,000,000
JPY
|
64,565,000,000
JPY
|
79,627,000,000
JPY
|
32,358,000,000
JPY
|
125,925,000,000
JPY
|
29,231,000,000
JPY
|
— |
126,156,000,000
JPY
|
83,486,000,000
JPY
|
— | — | — |
61,017,000,000
JPY
|
— |
29,888,000,000
JPY
|
125,092,000,000
JPY
|
34,187,000,000
JPY
|
-265,000,000
JPY
|
124,827,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — |
58,585,000,000
JPY
|
— |
94,465,000,000
JPY
|
— | — | — |
63,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,477,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
16,891,000,000
JPY
|
— |
23,998,000,000
JPY
|
— | — | — |
15,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,509,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) | — | — |
-781,000,000
JPY
|
4,494,000,000
JPY
|
4,150,000,000
JPY
|
2,255,000,000
JPY
|
7,460,000,000
JPY
|
1,491,000,000
JPY
|
— |
8,242,000,000
JPY
|
4,174,000,000
JPY
|
— | — | — |
3,679,000,000
JPY
|
— |
1,404,000,000
JPY
|
7,292,000,000
JPY
|
2,208,000,000
JPY
|
-451,000,000
JPY
|
6,840,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,670,000,000
JPY
|
— |
7,816,000,000
JPY
|
— | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,868,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
21,041,000,000
JPY
|
— |
31,459,000,000
JPY
|
— | — | — |
19,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,349,000,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,302,000,000
JPY
|
— |
951,000,000
JPY
|
— | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Other | — | — | — | — |
470,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Extraordinary income | — | — | — | — |
132,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
135,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
781,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
646,000,000
JPY
|
— |
217,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
JPY
|
28,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
28,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
111,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,799,000,000
JPY
|
— |
7,944,000,000
JPY
|
— | — | — |
4,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,879,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,193,000,000
JPY
|
— |
2,359,000,000
JPY
|
— | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,490,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
119,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — |
-367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-436,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — |
1,313,000,000
JPY
|
— |
2,354,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,054,000,000
JPY
|
| Profit (loss) |
3,486,000,000
JPY
|
3,486,000,000
JPY
|
— | — |
3,486,000,000
JPY
|
— |
5,590,000,000
JPY
|
— |
3,486,000,000
JPY
|
— |
2,978,000,000
JPY
|
2,978,000,000
JPY
|
2,978,000,000
JPY
|
— | — |
2,978,000,000
JPY
|
— | — | — | — |
4,824,000,000
JPY
|