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 |
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 |
27,119,000,000
JPY
|
— |
20,249,000,000
JPY
|
— |
-848,000,000
JPY
|
36,408,000,000
JPY
|
— |
46,520,000,000
JPY
|
— | — |
47,369,000,000
JPY
|
49,494,000,000
JPY
|
— | — |
26,404,000,000
JPY
|
— |
34,381,000,000
JPY
|
— | — |
60,785,000,000
JPY
|
-964,000,000
JPY
|
59,821,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
239,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
| Depreciation | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
33,276,000,000
JPY
|
— |
41,847,000,000
JPY
|
— | — | — |
45,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,017,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
68,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,132,000,000
JPY
|
— |
4,672,000,000
JPY
|
— | — | — |
4,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,803,000,000
JPY
|
| Operating profit (loss) |
2,949,000,000
JPY
|
— |
1,291,000,000
JPY
|
— |
-1,573,000,000
JPY
|
1,877,000,000
JPY
|
— |
2,668,000,000
JPY
|
— | — |
4,241,000,000
JPY
|
2,915,000,000
JPY
|
— | — |
2,673,000,000
JPY
|
— |
2,735,000,000
JPY
|
— | — |
5,409,000,000
JPY
|
-1,585,000,000
JPY
|
3,823,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,078,000,000
JPY
|
— |
2,988,000,000
JPY
|
— | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
228,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
332,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Other | — | — | — | — | — |
14,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
63,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
35,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — |
132,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
17,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,090,000,000
JPY
|
— |
3,002,000,000
JPY
|
— | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,926,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
35,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
674,000,000
JPY
|
— |
937,000,000
JPY
|
— | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
16,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
690,000,000
JPY
|
— |
953,000,000
JPY
|
— | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
| Profit (loss) | — |
1,400,000,000
JPY
|
— |
1,400,000,000
JPY
|
— |
1,400,000,000
JPY
|
JPY
|
2,049,000,000
JPY
|
JPY
|
1,400,000,000
JPY
|
— |
2,066,000,000
JPY
|
2,066,000,000
JPY
|
JPY
|
— |
2,066,000,000
JPY
|
— |
JPY
|
2,066,000,000
JPY
|
— | — |
2,704,000,000
JPY
|