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 |
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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
53,361,000,000
JPY
|
8,686,000,000
JPY
|
— |
11,190,000,000
JPY
|
— |
33,483,000,000
JPY
|
-1,864,000,000
JPY
|
33,106,000,000
JPY
|
— |
51,496,000,000
JPY
|
— | — |
35,051,000,000
JPY
|
— | — | — | — | — |
8,166,000,000
JPY
|
55,439,000,000
JPY
|
11,836,000,000
JPY
|
-2,039,000,000
JPY
|
35,435,000,000
JPY
|
53,399,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
455,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
33,840,000,000
JPY
|
— |
49,484,000,000
JPY
|
— | — |
32,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,642,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— |
5,554,000,000
JPY
|
— | — |
3,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,452,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,147,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
-2,736,000,000
JPY
|
-714,000,000
JPY
|
— |
1,480,000,000
JPY
|
— |
-3,502,000,000
JPY
|
-806,000,000
JPY
|
-4,335,000,000
JPY
|
— |
-3,542,000,000
JPY
|
— | — |
-1,111,000,000
JPY
|
— | — | — | — | — |
-223,000,000
JPY
|
1,178,000,000
JPY
|
1,630,000,000
JPY
|
-873,000,000
JPY
|
-228,000,000
JPY
|
304,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
-733,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,756,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,631,000,000
JPY
|
— |
-2,692,000,000
JPY
|
— | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— |
154,000,000
JPY
|
— | — |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— |
1,126,000,000
JPY
|
— | — |
2,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Gain on sale of goods | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
247,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
460,000,000
JPY
|
— | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,950,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
276,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— |
28,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
7,995,000,000
JPY
|
— |
7,802,000,000
JPY
|
— | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
7,366,000,000
JPY
|
— |
7,605,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-9,296,000,000
JPY
|
— |
-10,034,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
330,000,000
JPY
|
— | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
494,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— |
1,286,000,000
JPY
|
— | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
| Profit (loss) | — | — |
-10,751,000,000
JPY
|
— |
-10,751,000,000
JPY
|
— | — |
-10,751,000,000
JPY
|
JPY
|
-11,816,000,000
JPY
|
JPY
|
-10,751,000,000
JPY
|
979,000,000
JPY
|
979,000,000
JPY
|
JPY
|
979,000,000
JPY
|
JPY
|
979,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|