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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
29,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
16,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,143,000,000
JPY
|
| Fees and commissions | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,240,000,000
JPY
|
| Other ordinary income | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
49,597,000,000
JPY
|
— | — |
8,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,698,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||||||
| Operating revenue |
49,602,000,000
JPY
|
— |
29,133,000,000
JPY
|
13,000,000
JPY
|
— |
20,455,000,000
JPY
|
-4,000,000
JPY
|
— | — |
49,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,202,000,000
JPY
|
1,611,000,000
JPY
|
8,606,000,000
JPY
|
86,301,000,000
JPY
|
-8,603,000,000
JPY
|
72,881,000,000
JPY
|
77,698,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
8,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,872,000,000
JPY
|
| Other ordinary expenses | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
22,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
747,000,000
JPY
|
— |
13,243,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,877,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,614,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
4,991,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,266,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating profit (loss) |
4,886,000,000
JPY
|
— |
-261,000,000
JPY
|
-736,000,000
JPY
|
— |
5,883,000,000
JPY
|
122,000,000
JPY
|
-733,000,000
JPY
|
— |
5,008,000,000
JPY
|
— | — |
7,044,000,000
JPY
|
— | — | — | — | — |
-276,000,000
JPY
|
337,000,000
JPY
|
7,334,000,000
JPY
|
32,347,000,000
JPY
|
-8,204,000,000
JPY
|
24,952,000,000
JPY
|
24,142,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
15,775,000,000
JPY
|
— | — |
8,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,693,000,000
JPY
|
| Net operating revenue | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
18,252,000,000
JPY
|
— | — |
8,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,020,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
308,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,326,000,000
JPY
|
| Amortization of goodwill |
237,000,000
JPY
|
— |
237,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
237,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
39,000,000
JPY
|
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
JPY
|
39,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
10,831,000,000
JPY
|
— | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
78,000,000
JPY
|
— | — |
10,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
558,000,000
JPY
|
— | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Impairment losses | — | — |
17,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
25,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— |
28,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
15,295,000,000
JPY
|
— | — |
18,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,963,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — |
5,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,285,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
2,332,000,000
JPY
|
— | — |
-458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
3,791,000,000
JPY
|
— | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,168,000,000
JPY
|
| Profit (loss) | — |
182,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
11,503,000,000
JPY
|
JPY
|
182,000,000
JPY
|
13,711,000,000
JPY
|
13,711,000,000
JPY
|
JPY
|
13,711,000,000
JPY
|
— |
13,711,000,000
JPY
|
— | — | — | — | — | — |
19,795,000,000
JPY
|