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 |
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 |
12,181,000,000
JPY
|
— |
12,181,000,000
JPY
|
JPY
|
— |
11,991,000,000
JPY
|
6,258,000,000
JPY
|
— |
189,000,000
JPY
|
187,000,000
JPY
|
JPY
|
— | — |
12,236,000,000
JPY
|
6,235,000,000
JPY
|
12,049,000,000
JPY
|
— |
12,236,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
10,673,000,000
JPY
|
— | — | — |
5,441,000,000
JPY
|
— | — | — | — | — | — | — |
5,155,000,000
JPY
|
— | — |
10,365,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,117,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — |
749,000,000
JPY
|
— | — |
1,095,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
17,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
17,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — |
389,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
775,000,000
JPY
|
| Ordinary profit (loss) |
395,000,000
JPY
|
— |
395,000,000
JPY
|
JPY
|
— |
296,000,000
JPY
|
97,000,000
JPY
|
— |
98,000,000
JPY
|
89,000,000
JPY
|
JPY
|
— | — |
779,000,000
JPY
|
356,000,000
JPY
|
689,000,000
JPY
|
— |
779,000,000
JPY
|
| Gross profit (loss) | — | — |
1,507,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — |
1,871,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
17,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
17,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Purchase discounts | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— |
2,000,000
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
3,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
3,000,000
JPY
|
3,000,000
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
11,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Sales discounts | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
393,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
769,000,000
JPY
|
| Income taxes - current | — | — |
113,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
212,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — |
45,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
33,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
158,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
246,000,000
JPY
|
| Profit (loss) | — |
51,000,000
JPY
|
234,000,000
JPY
|
— |
51,000,000
JPY
|
— |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
257,000,000
JPY
|
— |
257,000,000
JPY
|
— |
257,000,000
JPY
|
523,000,000
JPY
|