Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
8,223,000,000
JPY
|
— | — |
14,636,000,000
JPY
|
6,412,000,000
JPY
|
14,636,000,000
JPY
|
— | — |
18,364,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,035,000,000
JPY
|
— | — |
2,102,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
63,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
12,081,000,000
JPY
|
— | — |
15,702,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Welfare expenses | — | — | — | — | — |
278,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,554,000,000
JPY
|
— | — |
2,662,000,000
JPY
|
— | — |
| Net sales | |||||||||||
| Operating profit (loss) |
409,000,000
JPY
|
— | — |
519,000,000
JPY
|
109,000,000
JPY
|
519,000,000
JPY
|
— | — |
560,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||
| Operating expenses | |||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
678,000,000
JPY
|
— | — |
612,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
30,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
67,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
198,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
39,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
709,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
161,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Income taxes - deferred | — | — | — | — | — |
36,000,000
JPY
|
— | — |
-66,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
197,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — |
| Profit (loss) | — |
512,000,000
JPY
|
512,000,000
JPY
|
— | — |
512,000,000
JPY
|
512,000,000
JPY
|
438,000,000
JPY
|
438,000,000
JPY
|
438,000,000
JPY
|
438,000,000
JPY
|