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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||
| Net sales | — |
134,946,000,000
JPY
|
6,199,000,000
JPY
|
2,640,000,000
JPY
|
12,557,000,000
JPY
|
— | — | — | — | — |
123,934,000,000
JPY
|
49,940,000,000
JPY
|
— | — |
55,536,000,000
JPY
|
— |
137,587,000,000
JPY
|
10,711,000,000
JPY
|
— |
1,263,000,000
JPY
|
— | — | — | — | — | — | — |
64,458,000,000
JPY
|
2,479,000,000
JPY
|
38,659,000,000
JPY
|
— |
10,367,000,000
JPY
|
— |
63,195,000,000
JPY
|
4,184,000,000
JPY
|
7,505,000,000
JPY
|
54,953,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
103,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,837,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
13,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,152,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— |
5,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
7,014,000,000
JPY
|
1,195,000,000
JPY
|
1,371,000,000
JPY
|
1,599,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— |
6,889,000,000
JPY
|
1,275,000,000
JPY
|
— | — |
2,156,000,000
JPY
|
— |
8,386,000,000
JPY
|
787,000,000
JPY
|
— |
274,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — | — |
3,240,000,000
JPY
|
103,000,000
JPY
|
1,323,000,000
JPY
|
— |
414,000,000
JPY
|
— |
2,965,000,000
JPY
|
383,000,000
JPY
|
741,000,000
JPY
|
2,963,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
20,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,116,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
605,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
580,000,000
JPY
|
— | — |
JPY
|
— |
605,000,000
JPY
|
24,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
85,000,000
JPY
|
JPY
|
— |
23,000,000
JPY
|
— |
108,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
0
JPY
|
JPY
|
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— |
2,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— |
5,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,229,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— |
2,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
| Profit (loss) |
JPY
|
— | — | — | — |
JPY
|
-41,000,000
JPY
|
-41,000,000
JPY
|
-41,000,000
JPY
|
JPY
|
3,107,000,000
JPY
|
— |
JPY
|
JPY
|
— |
-41,000,000
JPY
|
— | — |
JPY
|
— |
201,000,000
JPY
|
201,000,000
JPY
|
JPY
|
201,000,000
JPY
|
JPY
|
— |
201,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
2,334,000,000
JPY
|