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 |
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 |
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 |
8,692,000,000
JPY
|
— |
297,681,000,000
JPY
|
10,520,000,000
JPY
|
— |
140,150,000,000
JPY
|
-1,812,000,000
JPY
|
179,526,000,000
JPY
|
239,416,000,000
JPY
|
165,002,000,000
JPY
|
— |
799,760,000,000
JPY
|
— | — |
801,571,000,000
JPY
|
155,860,000,000
JPY
|
198,318,000,000
JPY
|
277,680,000,000
JPY
|
13,281,000,000
JPY
|
— | — | — | — | — |
808,705,000,000
JPY
|
-2,253,000,000
JPY
|
291,365,000,000
JPY
|
10,772,000,000
JPY
|
139,110,000,000
JPY
|
806,453,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
205,316,000,000
JPY
|
— | — |
629,053,000,000
JPY
|
— | — | — | — | — |
233,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,434,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
22,839,000,000
JPY
|
— | — |
101,223,000,000
JPY
|
— | — | — | — | — |
24,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,856,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
45,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,858,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
36,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,582,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,069,000,000
JPY
|
— |
39,191,000,000
JPY
|
4,855,000,000
JPY
|
— |
8,705,000,000
JPY
|
JPY
|
1,175,000,000
JPY
|
11,261,000,000
JPY
|
16,627,000,000
JPY
|
— |
69,483,000,000
JPY
|
— | — |
69,483,000,000
JPY
|
-6,597,000,000
JPY
|
27,589,000,000
JPY
|
19,697,000,000
JPY
|
-714,000,000
JPY
|
— | — | — | — | — |
70,163,000,000
JPY
|
JPY
|
40,600,000,000
JPY
|
4,990,000,000
JPY
|
4,295,000,000
JPY
|
70,163,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
34,100,000,000
JPY
|
— | — |
170,707,000,000
JPY
|
— | — | — | — | — |
44,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,019,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
27,265,000,000
JPY
|
— | — |
69,733,000,000
JPY
|
— | — | — | — | — |
29,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,897,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
16,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
20,070,000,000
JPY
|
— | — |
8,324,000,000
JPY
|
— | — | — | — | — |
13,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,793,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
1,022,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
1,309,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,309,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
JPY
|
JPY
|
1,127,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — |
3,821,000,000
JPY
|
— | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — |
6,196,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,960,000,000
JPY
|
| Impairment losses |
JPY
|
— |
2,324,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
992,000,000
JPY
|
1,452,000,000
JPY
|
JPY
|
— |
3,317,000,000
JPY
|
— | — |
3,317,000,000
JPY
|
10,303,000,000
JPY
|
8,948,000,000
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — |
19,289,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
19,289,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — |
591,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,066,000,000
JPY
|
— | — |
8,074,000,000
JPY
|
— | — | — | — | — |
3,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — |
4,253,000,000
JPY
|
— | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,738,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — |
668,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
26,311,000,000
JPY
|
— | — |
64,215,000,000
JPY
|
— | — | — | — | — |
29,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,742,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — |
14,495,000,000
JPY
|
— | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,408,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,140,000,000
JPY
|
— | — |
-3,392,000,000
JPY
|
— | — | — | — | — |
-2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,235,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
-418,000,000
JPY
|
— | — |
11,103,000,000
JPY
|
— | — | — | — | — |
-1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
| Profit (loss) | — |
26,729,000,000
JPY
|
— | — |
26,729,000,000
JPY
|
— | — | — |
26,729,000,000
JPY
|
— |
JPY
|
53,112,000,000
JPY
|
JPY
|
26,729,000,000
JPY
|
— | — | — |
30,901,000,000
JPY
|
— |
30,901,000,000
JPY
|
JPY
|
30,901,000,000
JPY
|
JPY
|
30,901,000,000
JPY
|
— | — | — | — | — |
42,568,000,000
JPY
|