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 |
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 | — | — |
JPY
|
6,612,000,000
JPY
|
26,223,000,000
JPY
|
5,535,000,000
JPY
|
26,837,000,000
JPY
|
14,689,000,000
JPY
|
— |
26,837,000,000
JPY
|
24,584,000,000
JPY
|
— |
6,324,000,000
JPY
|
— | — |
25,253,000,000
JPY
|
5,682,000,000
JPY
|
13,246,000,000
JPY
|
JPY
|
25,253,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
21,080,000,000
JPY
|
— |
21,421,000,000
JPY
|
— | — | — |
20,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,456,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,123,000,000
JPY
|
— |
4,381,000,000
JPY
|
— | — | — |
4,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,345,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,054,000,000
JPY
|
— |
1,076,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Operating profit (loss) | — | — |
-607,000,000
JPY
|
193,000,000
JPY
|
1,018,000,000
JPY
|
130,000,000
JPY
|
1,034,000,000
JPY
|
1,318,000,000
JPY
|
— |
1,641,000,000
JPY
|
442,000,000
JPY
|
— |
168,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
-21,000,000
JPY
|
895,000,000
JPY
|
-591,000,000
JPY
|
450,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,142,000,000
JPY
|
— |
5,415,000,000
JPY
|
— | — | — |
4,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,796,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — | — | — |
131,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
79,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
15,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
| Storage costs | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
95,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,067,000,000
JPY
|
— |
1,088,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — |
474,000,000
JPY
|
| Income taxes - current | — | — | — | — |
181,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
30,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — |
-86,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
211,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) |
855,000,000
JPY
|
855,000,000
JPY
|
— | — |
855,000,000
JPY
|
— |
865,000,000
JPY
|
— |
855,000,000
JPY
|
— |
435,000,000
JPY
|
435,000,000
JPY
|
— |
435,000,000
JPY
|
435,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|