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 |
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 |
125,421,000,000
JPY
|
54,000,000
JPY
|
— | — |
-7,135,000,000
JPY
|
76,996,000,000
JPY
|
— |
118,341,000,000
JPY
|
56,380,000,000
JPY
|
35,937,000,000
JPY
|
33,102,000,000
JPY
|
— |
125,476,000,000
JPY
|
68,000,000
JPY
|
78,094,000,000
JPY
|
— |
55,883,000,000
JPY
|
36,365,000,000
JPY
|
33,621,000,000
JPY
|
— | — |
125,939,000,000
JPY
|
125,870,000,000
JPY
|
-7,996,000,000
JPY
|
117,942,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
645,000,000
JPY
|
— |
769,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
64,129,000,000
JPY
|
— |
99,458,000,000
JPY
|
— | — | — | — | — | — |
61,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,126,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
13,795,000,000
JPY
|
— |
21,358,000,000
JPY
|
— | — | — | — | — | — |
14,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,489,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating profit (loss) |
-2,399,000,000
JPY
|
-87,000,000
JPY
|
— | — |
11,000,000
JPY
|
-928,000,000
JPY
|
— |
-2,475,000,000
JPY
|
603,000,000
JPY
|
-2,478,000,000
JPY
|
-523,000,000
JPY
|
— |
-2,486,000,000
JPY
|
-69,000,000
JPY
|
2,381,000,000
JPY
|
— |
3,294,000,000
JPY
|
-535,000,000
JPY
|
-1,354,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
1,404,000,000
JPY
|
-7,000,000
JPY
|
1,327,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,754,000,000
JPY
|
— |
-1,014,000,000
JPY
|
— | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
12,866,000,000
JPY
|
— |
18,882,000,000
JPY
|
— | — | — | — | — | — |
16,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,816,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
671,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
260,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Wages | — | — | — | — | — |
2,873,000,000
JPY
|
— |
4,919,000,000
JPY
|
— | — | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,092,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
4,237,000,000
JPY
|
— |
3,097,000,000
JPY
|
— | — | — | — | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,932,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
813,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Other | — | — | — | — | — |
254,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,554,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
410,000,000
JPY
|
— |
523,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
4,460,000,000
JPY
|
— |
4,558,000,000
JPY
|
— | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
554,000,000
JPY
|
— |
606,000,000
JPY
|
— | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — |
3,822,000,000
JPY
|
JPY
|
3,872,000,000
JPY
|
JPY
|
3,822,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-2,445,000,000
JPY
|
— |
-5,560,000,000
JPY
|
— | — | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
221,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-81,000,000
JPY
|
— |
-290,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
140,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Profit (loss) | — | — |
-2,586,000,000
JPY
|
-2,586,000,000
JPY
|
— |
-2,586,000,000
JPY
|
— |
-5,736,000,000
JPY
|
— | — | — |
-2,586,000,000
JPY
|
— | — |
1,751,000,000
JPY
|
1,751,000,000
JPY
|
— | — | — |
1,751,000,000
JPY
|
1,751,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|