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 |
15,217,000,000
JPY
|
71,256,000,000
JPY
|
49,403,000,000
JPY
|
3,469,000,000
JPY
|
— | — |
-3,474,000,000
JPY
|
65,294,000,000
JPY
|
— |
71,250,000,000
JPY
|
872,000,000
JPY
|
— |
74,725,000,000
JPY
|
5,762,000,000
JPY
|
56,702,000,000
JPY
|
2,858,000,000
JPY
|
— |
1,054,000,000
JPY
|
5,556,000,000
JPY
|
— |
9,511,000,000
JPY
|
46,336,000,000
JPY
|
— | — |
65,318,000,000
JPY
|
62,459,000,000
JPY
|
-2,999,000,000
JPY
|
62,319,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
52,267,000,000
JPY
|
— |
55,717,000,000
JPY
|
— | — | — | — |
43,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,663,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,707,000,000
JPY
|
— |
10,559,000,000
JPY
|
— | — | — | — |
7,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,714,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,754,000,000
JPY
|
— |
3,990,000,000
JPY
|
— | — | — | — |
4,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,989,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
13,026,000,000
JPY
|
— |
15,532,000,000
JPY
|
— | — | — | — |
13,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,656,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
512,000,000
JPY
|
5,551,000,000
JPY
|
4,262,000,000
JPY
|
104,000,000
JPY
|
— | — |
-683,000,000
JPY
|
4,319,000,000
JPY
|
— |
4,973,000,000
JPY
|
293,000,000
JPY
|
— |
5,656,000,000
JPY
|
483,000,000
JPY
|
5,253,000,000
JPY
|
89,000,000
JPY
|
— |
378,000,000
JPY
|
406,000,000
JPY
|
— |
229,000,000
JPY
|
5,511,000,000
JPY
|
— | — |
6,615,000,000
JPY
|
6,525,000,000
JPY
|
-673,000,000
JPY
|
5,941,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
595,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— |
1,713,000,000
JPY
|
— | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
| Amortization of goodwill |
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
5,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
5,000,000
JPY
|
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Impairment losses |
JPY
|
167,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
167,000,000
JPY
|
JPY
|
167,000,000
JPY
|
167,000,000
JPY
|
— | — |
JPY
|
77,000,000
JPY
|
JPY
|
— |
77,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
77,000,000
JPY
|
— |
77,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— |
1,162,000,000
JPY
|
— | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,652,000,000
JPY
|
— |
3,885,000,000
JPY
|
— | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,850,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
547,000,000
JPY
|
— | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
934,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,718,000,000
JPY
|
2,718,000,000
JPY
|
— |
2,718,000,000
JPY
|
— |
2,781,000,000
JPY
|
— |
2,718,000,000
JPY
|
— | — |
4,297,000,000
JPY
|
— |
4,297,000,000
JPY
|
— | — |
4,297,000,000
JPY
|
— | — | — |
4,297,000,000
JPY
|
— | — | — |
4,415,000,000
JPY
|