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 |
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 | — | — |
421,940,000,000
JPY
|
— |
463,063,000,000
JPY
|
— |
| Net sales | ||||||
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales | — | — |
340,668,000,000
JPY
|
— |
408,208,000,000
JPY
|
— |
| Operating expenses | ||||||
| Depreciation | — | — |
4,931,000,000
JPY
|
— |
4,900,000,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
68,085,000,000
JPY
|
— |
65,429,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
13,186,000,000
JPY
|
— |
-10,573,000,000
JPY
|
— |
| Gross profit | ||||||
| Gross profit (loss) | — | — |
81,272,000,000
JPY
|
— |
54,855,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
43,063,000,000
JPY
|
— |
27,348,000,000
JPY
|
— |
| General and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest and dividend income | — | — |
33,010,000,000
JPY
|
— |
38,094,000,000
JPY
|
— |
| Non-operating income | ||||||
| Non-operating income | — | — |
34,521,000,000
JPY
|
— |
39,805,000,000
JPY
|
— |
| Other | — | — |
901,000,000
JPY
|
— |
791,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses | — | — |
368,000,000
JPY
|
— |
449,000,000
JPY
|
— |
| Non-operating expenses | ||||||
| Extraordinary income | — | — |
2,732,000,000
JPY
|
— |
34,000,000
JPY
|
— |
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
4,643,000,000
JPY
|
— |
1,883,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
41,000,000
JPY
|
— |
74,000,000
JPY
|
— |
| Other | — | — |
383,000,000
JPY
|
— |
617,000,000
JPY
|
— |
| Extraordinary losses | — | — |
260,000,000
JPY
|
— |
1,089,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— |
279,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
45,535,000,000
JPY
|
— |
26,292,000,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
2,732,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
257,000,000
JPY
|
— |
367,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,740,000,000
JPY
|
— |
-2,368,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
277,000,000
JPY
|
— |
572,000,000
JPY
|
— |
| General and administrative expenses | ||||||
| Income taxes | — | — |
4,018,000,000
JPY
|
— |
-1,795,000,000
JPY
|
— |
| Profit (loss) |
41,516,000,000
JPY
|
41,516,000,000
JPY
|
41,516,000,000
JPY
|
28,088,000,000
JPY
|
28,088,000,000
JPY
|
28,088,000,000
JPY
|