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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
218,594,000,000
JPY
|
15,844,000,000
JPY
|
— | — | — |
45,838,000,000
JPY
|
181,241,000,000
JPY
|
172,756,000,000
JPY
|
— |
225,869,000,000
JPY
|
— |
234,439,000,000
JPY
|
194,499,000,000
JPY
|
15,373,000,000
JPY
|
— | — | — | — | — |
244,595,000,000
JPY
|
229,222,000,000
JPY
|
41,985,000,000
JPY
|
187,236,000,000
JPY
|
236,329,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
158,168,000,000
JPY
|
— | — |
193,517,000,000
JPY
|
— | — |
172,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,261,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,534,000,000
JPY
|
— | — |
27,948,000,000
JPY
|
— | — |
19,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,776,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
23,072,000,000
JPY
|
— | — |
32,352,000,000
JPY
|
— | — |
21,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,068,000,000
JPY
|
| Operating profit (loss) |
5,769,000,000
JPY
|
432,000,000
JPY
|
— | — | — |
2,900,000,000
JPY
|
3,538,000,000
JPY
|
2,869,000,000
JPY
|
— |
4,403,000,000
JPY
|
— |
6,202,000,000
JPY
|
2,551,000,000
JPY
|
1,329,000,000
JPY
|
— | — | — | — | — |
7,154,000,000
JPY
|
5,825,000,000
JPY
|
1,756,000,000
JPY
|
4,068,000,000
JPY
|
5,292,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,761,000,000
JPY
|
— | — |
4,332,000,000
JPY
|
— | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,949,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — |
890,000,000
JPY
|
— | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Other | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
753,000,000
JPY
|
— | — |
2,949,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
| Amortization of goodwill |
4,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
4,000,000
JPY
|
JPY
|
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
729,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
902,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — |
2,190,000,000
JPY
|
— | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Impairment losses |
1,711,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
1,797,000,000
JPY
|
1,700,000,000
JPY
|
100,000,000
JPY
|
1,819,000,000
JPY
|
— | — |
444,000,000
JPY
|
JPY
|
— | — | — |
207,000,000
JPY
|
— | — |
236,000,000
JPY
|
136,000,000
JPY
|
99,000,000
JPY
|
444,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,629,000,000
JPY
|
— | — |
5,091,000,000
JPY
|
— | — |
2,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
536,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — |
-326,000,000
JPY
|
— | — |
-514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-594,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
761,000,000
JPY
|
— | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
| Profit (loss) | — | — |
3,497,000,000
JPY
|
3,497,000,000
JPY
|
— | — |
3,497,000,000
JPY
|
— | — |
4,330,000,000
JPY
|
3,497,000,000
JPY
|
— |
2,989,000,000
JPY
|
— |
2,989,000,000
JPY
|
— |
2,989,000,000
JPY
|
— |
2,989,000,000
JPY
|
— | — | — | — |
4,000,000,000
JPY
|