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 | — | — |
82,160,000,000
JPY
|
— |
49,445,000,000
JPY
|
58,416,000,000
JPY
|
14,744,000,000
JPY
|
— |
12,527,000,000
JPY
|
126,008,000,000
JPY
|
— |
158,877,000,000
JPY
|
61,712,000,000
JPY
|
— | — | — | — |
172,329,000,000
JPY
|
87,071,000,000
JPY
|
56,847,000,000
JPY
|
14,465,000,000
JPY
|
— |
134,583,000,000
JPY
|
13,945,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
44,795,000,000
JPY
|
— | — | — |
80,014,000,000
JPY
|
— | — |
45,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,596,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,304,000,000
JPY
|
— | — | — |
38,497,000,000
JPY
|
— | — |
13,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,861,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
13,620,000,000
JPY
|
— | — | — |
45,993,000,000
JPY
|
— | — |
16,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,987,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,143,000,000
JPY
|
— |
6,210,000,000
JPY
|
-684,000,000
JPY
|
-219,000,000
JPY
|
— |
317,000,000
JPY
|
7,496,000,000
JPY
|
— |
10,451,000,000
JPY
|
2,249,000,000
JPY
|
— | — | — | — |
16,015,000,000
JPY
|
7,309,000,000
JPY
|
8,325,000,000
JPY
|
142,000,000
JPY
|
— |
12,125,000,000
JPY
|
238,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,974,000,000
JPY
|
— | — | — |
8,375,000,000
JPY
|
— | — |
5,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,659,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
5,018,000,000
JPY
|
— | — | — |
1,755,000,000
JPY
|
— | — |
3,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
442,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — |
10,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,421,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — |
4,253,000,000
JPY
|
— | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,259,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
735,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Impairment losses |
152,000,000
JPY
|
— |
12,000,000
JPY
|
— |
JPY
|
— |
140,000,000
JPY
|
JPY
|
JPY
|
152,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
JPY
|
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,239,000,000
JPY
|
— | — | — |
8,211,000,000
JPY
|
— | — |
5,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,650,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
2,536,000,000
JPY
|
— | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-329,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
720,000,000
JPY
|
— | — | — |
2,599,000,000
JPY
|
— | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,442,000,000
JPY
|
— |
| Profit (loss) | — |
2,518,000,000
JPY
|
— |
2,518,000,000
JPY
|
— |
2,518,000,000
JPY
|
— | — | — |
5,612,000,000
JPY
|
2,518,000,000
JPY
|
— |
4,491,000,000
JPY
|
4,491,000,000
JPY
|
4,491,000,000
JPY
|
— |
4,491,000,000
JPY
|
— | — | — | — | — |
9,208,000,000
JPY
|
— |