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 |
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 |
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 |
12,975,000,000
JPY
|
— |
14,718,000,000
JPY
|
23,248,000,000
JPY
|
— |
-746,000,000
JPY
|
3,833,000,000
JPY
|
32,438,000,000
JPY
|
113,283,000,000
JPY
|
— | — |
208,298,000,000
JPY
|
30,851,000,000
JPY
|
151,109,000,000
JPY
|
74,251,000,000
JPY
|
— |
16,725,000,000
JPY
|
— |
123,743,000,000
JPY
|
— | — |
4,149,000,000
JPY
|
— |
14,076,000,000
JPY
|
— |
14,792,000,000
JPY
|
23,865,000,000
JPY
|
— | — |
32,306,000,000
JPY
|
19,986,000,000
JPY
|
165,242,000,000
JPY
|
88,314,000,000
JPY
|
15,752,000,000
JPY
|
-867,000,000
JPY
|
212,376,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
51,599,000,000
JPY
|
— | — |
81,953,000,000
JPY
|
— | — | — | — | — | — |
53,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,674,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
60,388,000,000
JPY
|
— | — |
116,557,000,000
JPY
|
— | — | — | — | — | — |
64,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,484,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
862,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
61,683,000,000
JPY
|
— | — |
126,345,000,000
JPY
|
— | — | — | — | — | — |
69,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,701,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
481,000,000
JPY
|
— |
926,000,000
JPY
|
1,357,000,000
JPY
|
— |
-218,000,000
JPY
|
-152,000,000
JPY
|
1,091,000,000
JPY
|
1,295,000,000
JPY
|
— | — |
9,787,000,000
JPY
|
4,143,000,000
JPY
|
4,657,000,000
JPY
|
-2,992,000,000
JPY
|
— |
5,150,000,000
JPY
|
— |
5,187,000,000
JPY
|
— | — |
-92,000,000
JPY
|
— |
237,000,000
JPY
|
— |
588,000,000
JPY
|
1,246,000,000
JPY
|
— | — |
1,763,000,000
JPY
|
1,366,000,000
JPY
|
9,221,000,000
JPY
|
930,000,000
JPY
|
5,700,000,000
JPY
|
-523,000,000
JPY
|
11,217,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
— | — |
11,831,000,000
JPY
|
— | — | — | — | — | — |
6,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,459,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
4,190,000,000
JPY
|
— | — |
3,105,000,000
JPY
|
— | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — |
1,391,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
481,000,000
JPY
|
— | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
16,137,000,000
JPY
|
— | — |
27,022,000,000
JPY
|
— | — | — | — | — | — |
17,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,049,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — |
5,256,000,000
JPY
|
— | — |
6,508,000,000
JPY
|
— | — | — | — | — | — |
6,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,527,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
— |
499,000,000
JPY
|
JPY
|
JPY
|
— |
499,000,000
JPY
|
— |
499,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
766,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
766,000,000
JPY
|
766,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
3,450,000,000
JPY
|
— | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
13,000,000
JPY
|
— | — |
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
— |
3,433,000,000
JPY
|
3,380,000,000
JPY
|
39,000,000
JPY
|
39,000,000
JPY
|
— |
JPY
|
— |
113,000,000
JPY
|
— | — |
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
28,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
138,000,000
JPY
|
113,000,000
JPY
|
JPY
|
— |
167,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — |
1,061,000,000
JPY
|
— | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,599,000,000
JPY
|
— | — |
9,772,000,000
JPY
|
— | — | — | — | — | — |
6,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,953,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — |
3,874,000,000
JPY
|
— | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,503,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — |
4,055,000,000
JPY
|
— | — | — | — | — | — |
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,497,000,000
JPY
|
| Profit (loss) | — |
4,453,000,000
JPY
|
— | — |
4,453,000,000
JPY
|
— | — | — |
4,453,000,000
JPY
|
— |
JPY
|
5,717,000,000
JPY
|
— | — | — |
JPY
|
— |
4,453,000,000
JPY
|
4,109,000,000
JPY
|
4,109,000,000
JPY
|
JPY
|
— |
4,109,000,000
JPY
|
— |
JPY
|
— | — |
4,109,000,000
JPY
|
— | — | — | — | — | — | — |
7,456,000,000
JPY
|