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 |
50,362,000,000
JPY
|
96,609,000,000
JPY
|
6,548,000,000
JPY
|
9,226,000,000
JPY
|
— |
4,084,000,000
JPY
|
— |
-5,124,000,000
JPY
|
34,229,000,000
JPY
|
100,711,000,000
JPY
|
— |
105,835,000,000
JPY
|
1,149,000,000
JPY
|
29,242,000,000
JPY
|
5,221,000,000
JPY
|
8,636,000,000
JPY
|
36,439,000,000
JPY
|
— | — |
32,213,000,000
JPY
|
4,884,000,000
JPY
|
— |
104,056,000,000
JPY
|
46,807,000,000
JPY
|
5,673,000,000
JPY
|
1,084,000,000
JPY
|
4,757,000,000
JPY
|
95,420,000,000
JPY
|
-5,083,000,000
JPY
|
98,972,000,000
JPY
|
Operating revenue | ||||||||||||||||||||||||||||||
Cost of sales | ||||||||||||||||||||||||||||||
Cost of sales | — | — | — | — | — | — | — | — |
26,001,000,000
JPY
|
86,006,000,000
JPY
|
— | — | — | — | — | — |
28,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,730,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
Other | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
2,034,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,257,000,000
JPY
|
11,650,000,000
JPY
|
— | — | — | — | — | — |
4,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,592,000,000
JPY
|
Taxes and dues | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
601,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
758,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
Welfare expenses | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
907,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
4,008,000,000
JPY
|
— | — | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,212,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — | — |
8,228,000,000
JPY
|
14,704,000,000
JPY
|
— | — | — | — | — | — |
8,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,242,000,000
JPY
|
Gross profit | ||||||||||||||||||||||||||||||
General and administrative expenses | ||||||||||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
Operating profit (loss) |
-850,000,000
JPY
|
4,216,000,000
JPY
|
-271,000,000
JPY
|
-992,000,000
JPY
|
— |
602,000,000
JPY
|
— |
-169,000,000
JPY
|
2,971,000,000
JPY
|
3,054,000,000
JPY
|
— |
3,224,000,000
JPY
|
632,000,000
JPY
|
1,596,000,000
JPY
|
2,507,000,000
JPY
|
-889,000,000
JPY
|
3,473,000,000
JPY
|
— | — |
2,125,000,000
JPY
|
2,407,000,000
JPY
|
— |
2,816,000,000
JPY
|
-933,000,000
JPY
|
-727,000,000
JPY
|
108,000,000
JPY
|
725,000,000
JPY
|
3,706,000,000
JPY
|
-166,000,000
JPY
|
2,650,000,000
JPY
|
Non-operating income | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
2,410,000,000
JPY
|
— | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,729,000,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
1,044,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
Advertising expenses | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
1,256,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
Bonuses | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
305,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
Amortization of goodwill |
29,000,000
JPY
|
66,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
66,000,000
JPY
|
— |
66,000,000
JPY
|
JPY
|
JPY
|
36,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
43,000,000
JPY
|
— |
90,000,000
JPY
|
47,000,000
JPY
|
JPY
|
JPY
|
JPY
|
90,000,000
JPY
|
JPY
|
90,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
2,384,000,000
JPY
|
— | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
Impairment losses |
JPY
|
JPY
|
JPY
|
17,000,000
JPY
|
— |
JPY
|
— | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
106,000,000
JPY
|
221,000,000
JPY
|
— | — |
JPY
|
155,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
155,000,000
JPY
|
— |
262,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
1,457,000,000
JPY
|
— | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||||||
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
Other | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
1,820,000,000
JPY
|
— | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
1,313,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||||||
Income taxes - deferred | — | — | — | — | — | — | — | — |
-534,000,000
JPY
|
-429,000,000
JPY
|
— | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
General and administrative expenses | ||||||||||||||||||||||||||||||
Income taxes | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
883,000,000
JPY
|
— | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
Profit (loss) | — | — | — | — |
721,000,000
JPY
|
— |
721,000,000
JPY
|
— |
721,000,000
JPY
|
937,000,000
JPY
|
721,000,000
JPY
|
— | — | — | — | — |
2,161,000,000
JPY
|
2,161,000,000
JPY
|
2,161,000,000
JPY
|
— | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — |
2,163,000,000
JPY
|