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 |
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 | — |
12,982,592,000
JPY
|
— |
12,758,012,000
JPY
|
— | — |
12,017,572,000
JPY
|
— | — |
12,296,066,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
5,081,078,000
JPY
|
— |
4,967,817,000
JPY
|
— | — |
4,824,682,000
JPY
|
— | — |
4,896,389,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
2,030,000
JPY
|
— | — |
60,449,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,240,602,000
JPY
|
— |
8,021,326,000
JPY
|
— | — |
8,615,851,000
JPY
|
— | — |
9,123,765,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-137,055,000
JPY
|
— |
-137,055,000
JPY
|
— | — |
49,537,000
JPY
|
— | — |
49,537,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
7,901,514,000
JPY
|
— |
7,790,194,000
JPY
|
— | — |
7,192,889,000
JPY
|
— | — |
7,399,677,000
JPY
|
| Operating profit (loss) | — |
-339,088,000
JPY
|
— |
-231,132,000
JPY
|
— | — |
-1,422,962,000
JPY
|
— | — |
-1,724,088,000
JPY
|
| Ordinary profit (loss) | — |
-277,896,000
JPY
|
— |
-171,868,000
JPY
|
— | — |
-1,370,448,000
JPY
|
— | — |
-1,664,010,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
99,616,000
JPY
|
— |
93,826,000
JPY
|
— | — |
74,793,000
JPY
|
— | — |
83,350,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
14,214,000
JPY
|
— | — |
14,214,000
JPY
|
| Other | — |
15,737,000
JPY
|
— |
9,948,000
JPY
|
— | — |
18,602,000
JPY
|
— | — |
27,158,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,599,000
JPY
|
— |
22,060,000
JPY
|
— | — |
13,280,000
JPY
|
— | — |
13,442,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
185,514,000
JPY
|
— |
184,314,000
JPY
|
— | — |
361,713,000
JPY
|
— | — |
361,713,000
JPY
|
| Other | — |
1,200,000
JPY
|
— |
JPY
|
— | — |
14,667,000
JPY
|
— | — |
14,667,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
38,424,000
JPY
|
— |
34,563,000
JPY
|
— | — |
22,280,000
JPY
|
— | — |
23,273,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,402,000
JPY
|
— |
4,081,000
JPY
|
— | — |
JPY
|
— | — |
830,000
JPY
|
| Extraordinary losses | — |
267,704,000
JPY
|
— |
298,286,000
JPY
|
— | — |
1,160,824,000
JPY
|
— | — |
967,471,000
JPY
|
| Impairment losses | — |
30,486,000
JPY
|
— |
30,486,000
JPY
|
— | — |
690,130,000
JPY
|
— | — |
690,964,000
JPY
|
| Other | — |
8,301,000
JPY
|
— | — | — | — | — | — | — |
56,884,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
125,447,000
JPY
|
— |
125,447,000
JPY
|
— | — |
290,290,000
JPY
|
— | — |
290,290,000
JPY
|
| Profit (loss) before income taxes | — |
-360,086,000
JPY
|
— |
-285,841,000
JPY
|
— | — |
-2,169,559,000
JPY
|
— | — |
-2,269,768,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
3,065,000
JPY
|
— |
1,772,000
JPY
|
— | — |
19,709,000
JPY
|
— | — |
16,568,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
3,065,000
JPY
|
— |
1,772,000
JPY
|
— | — |
19,709,000
JPY
|
— | — |
16,568,000
JPY
|
| Profit (loss) |
-287,613,000
JPY
|
-363,152,000
JPY
|
-287,613,000
JPY
|
-287,613,000
JPY
|
-287,613,000
JPY
|
-2,189,268,000
JPY
|
-2,189,268,000
JPY
|
-2,189,268,000
JPY
|
-2,189,268,000
JPY
|
-2,286,336,000
JPY
|