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 |
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 |
128,587,000,000
JPY
|
138,445,000,000
JPY
|
942,000,000
JPY
|
— | — |
-857,000,000
JPY
|
857,000,000
JPY
|
8,059,000,000
JPY
|
98,512,000,000
JPY
|
137,588,000,000
JPY
|
— |
840,000,000
JPY
|
7,724,000,000
JPY
|
98,182,000,000
JPY
|
— | — | — |
138,425,000,000
JPY
|
-943,000,000
JPY
|
948,000,000
JPY
|
137,482,000,000
JPY
|
128,912,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
93,539,000,000
JPY
|
124,215,000,000
JPY
|
— | — | — |
92,858,000,000
JPY
|
— | — | — | — | — | — |
124,318,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
-62,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,808,000,000
JPY
|
10,907,000,000
JPY
|
— | — | — |
4,711,000,000
JPY
|
— | — | — | — | — | — |
11,149,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,973,000,000
JPY
|
13,372,000,000
JPY
|
— | — | — |
5,323,000,000
JPY
|
— | — | — | — | — | — |
13,163,000,000
JPY
|
— |
| Operating profit (loss) |
1,322,000,000
JPY
|
2,463,000,000
JPY
|
562,000,000
JPY
|
— | — |
1,000,000
JPY
|
35,000,000
JPY
|
543,000,000
JPY
|
164,000,000
JPY
|
2,465,000,000
JPY
|
— |
31,000,000
JPY
|
550,000,000
JPY
|
612,000,000
JPY
|
— | — | — |
2,007,000,000
JPY
|
6,000,000
JPY
|
542,000,000
JPY
|
2,014,000,000
JPY
|
883,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
2,576,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — | — | — |
2,127,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
414,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
444,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
423,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
154,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
175,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
28,000,000
JPY
|
JPY
|
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
141,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
333,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
130,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
2,849,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — | — | — | — | — |
2,301,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
392,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
726,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
-132,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
593,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
783,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,033,000,000
JPY
|
1,033,000,000
JPY
|
— | — | — |
1,033,000,000
JPY
|
2,255,000,000
JPY
|
1,033,000,000
JPY
|
— | — |
635,000,000
JPY
|
635,000,000
JPY
|
635,000,000
JPY
|
635,000,000
JPY
|
— | — | — |
1,517,000,000
JPY
|
— |