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 |
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 | — |
52,984,000,000
JPY
|
— |
50,731,000,000
JPY
|
— | — |
39,414,000,000
JPY
|
— | — |
45,930,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
16,883,000,000
JPY
|
— |
15,724,000,000
JPY
|
— | — |
12,554,000,000
JPY
|
— | — |
14,983,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
1,552,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
33,854,000,000
JPY
|
— |
32,745,000,000
JPY
|
— | — |
27,207,000,000
JPY
|
— | — |
31,528,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
2,246,000,000
JPY
|
— |
2,260,000,000
JPY
|
— | — |
-346,000,000
JPY
|
— | — |
-581,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — |
36,101,000,000
JPY
|
— |
35,006,000,000
JPY
|
— | — |
26,860,000,000
JPY
|
— | — |
30,947,000,000
JPY
|
| Ordinary profit (loss) | — |
2,278,000,000
JPY
|
— |
2,293,000,000
JPY
|
— | — |
-293,000,000
JPY
|
— | — |
-515,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
60,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
108,000,000
JPY
|
— |
105,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — |
156,000,000
JPY
|
| Other | — |
48,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — |
50,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
42,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
76,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — |
90,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— |
JPY
|
— | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Extraordinary losses | — |
1,720,000,000
JPY
|
— |
2,087,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — |
531,000,000
JPY
|
| Impairment losses | — |
1,532,000,000
JPY
|
— |
1,532,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — |
266,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
558,000,000
JPY
|
— |
205,000,000
JPY
|
— | — |
-700,000,000
JPY
|
— | — |
-1,044,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
555,000,000
JPY
|
— |
548,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — |
111,000,000
JPY
|
| Income taxes - deferred | — |
-433,000,000
JPY
|
— |
-426,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — |
-73,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
122,000,000
JPY
|
— |
121,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — |
38,000,000
JPY
|
| Profit (loss) |
84,000,000
JPY
|
436,000,000
JPY
|
84,000,000
JPY
|
84,000,000
JPY
|
84,000,000
JPY
|
-740,000,000
JPY
|
-740,000,000
JPY
|
-740,000,000
JPY
|
-740,000,000
JPY
|
-1,082,000,000
JPY
|