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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
26,069,000,000
JPY
|
— |
101,355,000,000
JPY
|
75,285,000,000
JPY
|
— |
101,355,000,000
JPY
|
74,520,000,000
JPY
|
— | — |
97,404,000,000
JPY
|
20,748,000,000
JPY
|
76,655,000,000
JPY
|
68,663,000,000
JPY
|
— | — |
97,404,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-22,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
87,246,000,000
JPY
|
— | — | — |
64,669,000,000
JPY
|
— | — | — | — | — |
59,419,000,000
JPY
|
— | — |
83,591,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,371,000,000
JPY
|
— | — | — |
6,466,000,000
JPY
|
— | — | — | — | — |
6,087,000,000
JPY
|
— | — |
9,893,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Gross profit (loss) | — | — |
14,108,000,000
JPY
|
— | — | — |
9,851,000,000
JPY
|
— | — | — | — | — |
9,244,000,000
JPY
|
— | — |
13,812,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
| Operating profit (loss) |
814,000,000
JPY
|
— |
3,736,000,000
JPY
|
2,922,000,000
JPY
|
— |
3,736,000,000
JPY
|
3,385,000,000
JPY
|
— | — |
3,919,000,000
JPY
|
626,000,000
JPY
|
3,293,000,000
JPY
|
3,156,000,000
JPY
|
— | — |
3,919,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — |
3,915,000,000
JPY
|
— | — | — |
3,571,000,000
JPY
|
— | — | — | — | — |
3,412,000,000
JPY
|
— | — |
4,041,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
401,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — |
259,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
139,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — |
110,000,000
JPY
|
| Other | — | — |
93,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
69,000,000
JPY
|
| Purchase discounts | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Extraordinary income | — | — |
12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
21,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
8,000,000
JPY
|
— |
361,000,000
JPY
|
353,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
7,000,000
JPY
|
385,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
84,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
61,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
222,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
136,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
105,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Other | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Extraordinary losses | — | — |
42,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
| Impairment losses |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gain on sale of investment securities | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,886,000,000
JPY
|
— | — | — |
3,539,000,000
JPY
|
— | — | — | — | — |
3,428,000,000
JPY
|
— | — |
4,056,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — |
1,498,000,000
JPY
|
— | — | — |
1,167,000,000
JPY
|
— | — | — | — | — |
1,026,000,000
JPY
|
— | — |
1,379,000,000
JPY
|
| Income taxes - deferred | — | — |
-119,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
-64,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
1,379,000,000
JPY
|
— | — | — |
1,099,000,000
JPY
|
— | — | — | — | — |
1,093,000,000
JPY
|
— | — |
1,315,000,000
JPY
|
| Profit (loss) | — |
2,439,000,000
JPY
|
2,506,000,000
JPY
|
— |
2,439,000,000
JPY
|
— |
2,439,000,000
JPY
|
2,439,000,000
JPY
|
2,334,000,000
JPY
|
— | — | — |
2,334,000,000
JPY
|
2,334,000,000
JPY
|
2,334,000,000
JPY
|
2,741,000,000
JPY
|