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 |
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 |
86,428,464,000
JPY
|
— | — |
-528,783,000
JPY
|
74,333,167,000
JPY
|
421,954,000
JPY
|
— | — |
85,899,681,000
JPY
|
4,822,775,000
JPY
|
9,734,505,000
JPY
|
26,847,919,000
JPY
|
44,601,310,000
JPY
|
— |
414,508,000
JPY
|
— |
4,560,051,000
JPY
|
9,222,536,000
JPY
|
24,630,438,000
JPY
|
39,434,912,000
JPY
|
67,600,484,000
JPY
|
— | — | — | — |
78,262,446,000
JPY
|
-551,853,000
JPY
|
77,710,592,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
57,374,594,000
JPY
|
— | — | — |
66,484,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,334,554,000
JPY
|
— | — | — | — | — | — |
60,331,195,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,750,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
679,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,747,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,448,899,000
JPY
|
— | — | — |
17,495,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,435,522,000
JPY
|
— | — | — | — | — | — |
16,250,420,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
617,000
JPY
|
— | — | — |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,346,000
JPY
|
— | — | — | — | — | — |
1,468,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
17,700,000
JPY
|
— | — | — |
22,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,900,000
JPY
|
— | — | — | — | — | — |
20,870,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
2,623,830,000
JPY
|
— | — |
-704,458,000
JPY
|
1,509,672,000
JPY
|
-101,126,000
JPY
|
— | — |
1,919,372,000
JPY
|
-59,501,000
JPY
|
343,146,000
JPY
|
911,344,000
JPY
|
1,529,967,000
JPY
|
— |
-83,395,000
JPY
|
— |
87,810,000
JPY
|
182,115,000
JPY
|
531,676,000
JPY
|
1,014,023,000
JPY
|
830,408,000
JPY
|
— | — | — | — |
1,732,230,000
JPY
|
-603,252,000
JPY
|
1,128,977,000
JPY
|
| Gross profit (loss) | — | — | — | — |
16,958,572,000
JPY
|
— | — | — |
19,414,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,265,930,000
JPY
|
— | — | — | — | — | — |
17,379,397,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,699,773,000
JPY
|
— | — | — |
2,022,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,014,094,000
JPY
|
— | — | — | — | — | — |
1,238,037,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
540,000
JPY
|
— | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
93,116,000
JPY
|
— | — | — |
4,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,896,000
JPY
|
— | — | — | — | — | — |
4,248,000
JPY
|
| Non-operating income | — | — | — | — |
233,641,000
JPY
|
— | — | — |
151,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,401,000
JPY
|
— | — | — | — | — | — |
145,742,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
80,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,513,000
JPY
|
| Miscellaneous income | — | — | — | — |
85,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,581,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
104,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,129,000
JPY
|
— | — | — | — | — | — |
27,129,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
104,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,080,000
JPY
|
— | — | — | — | — | — |
1,080,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
4,480,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
4,480,000
JPY
|
2,800,000
JPY
|
20,000
JPY
|
JPY
|
1,660,000
JPY
|
— |
JPY
|
— |
2,800,000
JPY
|
JPY
|
JPY
|
51,930,000
JPY
|
— | — | — |
JPY
|
— |
54,730,000
JPY
|
JPY
|
54,730,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
22,177,000
JPY
|
— | — | — |
23,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,938,000
JPY
|
— | — | — | — | — | — |
20,983,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
43,541,000
JPY
|
— | — | — |
49,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,714,000
JPY
|
— | — | — | — | — | — |
36,682,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
15,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,048,000
JPY
|
| Miscellaneous losses | — | — | — | — |
12,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,176,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
135,926,000
JPY
|
— | — | — |
183,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
606,500,000
JPY
|
— | — | — | — | — | — |
537,779,000
JPY
|
| Impairment losses |
160,881,000
JPY
|
— | — | — |
114,774,000
JPY
|
31,581,000
JPY
|
46,107,000
JPY
|
JPY
|
160,881,000
JPY
|
83,193,000
JPY
|
JPY
|
JPY
|
— | — |
48,282,000
JPY
|
JPY
|
JPY
|
23,371,000
JPY
|
338,885,000
JPY
|
— |
410,540,000
JPY
|
— | — |
JPY
|
— |
410,540,000
JPY
|
— |
410,540,000
JPY
|
| Other | — | — | — | — |
8,728,000
JPY
|
— | — | — |
8,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,957,000
JPY
|
— | — | — | — | — | — |
45,957,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,563,846,000
JPY
|
— | — | — |
1,943,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
434,724,000
JPY
|
— | — | — | — | — | — |
727,386,000
JPY
|
| Income taxes - current | — | — | — | — |
507,595,000
JPY
|
— | — | — |
666,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,181,000
JPY
|
— | — | — | — | — | — |
431,762,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
12,423,000
JPY
|
— | — | — |
14,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,996,000
JPY
|
— | — | — | — | — | — |
81,281,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-33,360,000
JPY
|
— | — | — |
-60,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-86,402,000
JPY
|
— | — | — | — | — | — |
-62,562,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
474,235,000
JPY
|
— | — | — |
605,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,779,000
JPY
|
— | — | — | — | — | — |
369,199,000
JPY
|
| Profit (loss) | — |
1,089,611,000
JPY
|
1,089,611,000
JPY
|
— |
1,089,611,000
JPY
|
— | — | — |
1,337,308,000
JPY
|
— | — | — | — |
1,089,611,000
JPY
|
— | — | — | — | — | — |
218,944,000
JPY
|
218,944,000
JPY
|
218,944,000
JPY
|
— |
218,944,000
JPY
|
— | — |
358,186,000
JPY
|