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 |
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 |
83,408,000,000
JPY
|
— | — |
-1,521,000,000
JPY
|
44,406,000,000
JPY
|
63,892,000,000
JPY
|
— |
81,886,000,000
JPY
|
9,771,000,000
JPY
|
9,745,000,000
JPY
|
— | — |
57,080,000,000
JPY
|
7,118,000,000
JPY
|
40,532,000,000
JPY
|
— |
10,844,000,000
JPY
|
— | — | — | — |
75,043,000,000
JPY
|
-940,000,000
JPY
|
74,102,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,844,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
39,856,000,000
JPY
|
— | — |
69,574,000,000
JPY
|
— | — | — | — | — | — |
36,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,511,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,068,000,000
JPY
|
— | — |
10,218,000,000
JPY
|
— | — | — | — | — | — |
4,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,842,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,550,000,000
JPY
|
— | — |
12,312,000,000
JPY
|
— | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,591,000,000
JPY
|
| Operating profit (loss) |
2,064,000,000
JPY
|
— | — |
28,000,000
JPY
|
482,000,000
JPY
|
2,065,000,000
JPY
|
— |
2,093,000,000
JPY
|
-647,000,000
JPY
|
646,000,000
JPY
|
— | — |
651,000,000
JPY
|
-1,663,000,000
JPY
|
-391,000,000
JPY
|
— |
745,000,000
JPY
|
— | — | — | — |
-266,000,000
JPY
|
15,000,000
JPY
|
-251,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
161,000,000
JPY
|
— | — |
1,781,000,000
JPY
|
— | — | — | — | — | — |
-1,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
-498,000,000
JPY
|
| Extraordinary income | — | — | — | — |
52,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
3,046,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
507,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other | — | — | — | — |
123,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
142,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
3,367,000,000
JPY
|
— | — |
625,000,000
JPY
|
— | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
754,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,872,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
753,000,000
JPY
|
| Impairment losses |
1,917,000,000
JPY
|
— | — |
JPY
|
1,866,000,000
JPY
|
1,866,000,000
JPY
|
— |
1,917,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — |
3,000,000
JPY
|
685,000,000
JPY
|
3,000,000
JPY
|
— |
JPY
|
— | — | — | — |
689,000,000
JPY
|
JPY
|
689,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,659,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — | — | — | — | — |
-1,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,119,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
117,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
897,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-381,000,000
JPY
|
— | — |
-519,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
-264,000,000
JPY
|
— | — |
535,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
906,000,000
JPY
|
| Profit (loss) | — |
-1,394,000,000
JPY
|
-1,394,000,000
JPY
|
— |
-1,394,000,000
JPY
|
— |
JPY
|
-611,000,000
JPY
|
— | — |
JPY
|
-1,394,000,000
JPY
|
— | — |
-1,350,000,000
JPY
|
-1,350,000,000
JPY
|
— |
JPY
|
-1,350,000,000
JPY
|
JPY
|
-1,350,000,000
JPY
|
— | — |
-2,026,000,000
JPY
|