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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
177,388,000,000
JPY
|
7,805,000,000
JPY
|
— | — | — |
162,804,000,000
JPY
|
13,849,000,000
JPY
|
— |
185,194,000,000
JPY
|
734,000,000
JPY
|
— |
185,194,000,000
JPY
|
4,219,000,000
JPY
|
— | — | — |
139,110,000,000
JPY
|
9,045,000,000
JPY
|
— | — |
153,472,000,000
JPY
|
1,096,000,000
JPY
|
149,253,000,000
JPY
|
153,472,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
74,503,000,000
JPY
|
— | — | — |
144,603,000,000
JPY
|
— | — | — | — |
63,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,763,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,132,000,000
JPY
|
— | — | — |
25,133,000,000
JPY
|
— | — | — | — |
10,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,677,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
14,722,000,000
JPY
|
— | — | — |
40,590,000,000
JPY
|
— | — | — | — |
14,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,708,000,000
JPY
|
| Operating profit (loss) |
15,782,000,000
JPY
|
-325,000,000
JPY
|
— | — |
7,590,000,000
JPY
|
13,790,000,000
JPY
|
2,026,000,000
JPY
|
— |
15,457,000,000
JPY
|
-34,000,000
JPY
|
— |
15,457,000,000
JPY
|
-241,000,000
JPY
|
4,093,000,000
JPY
|
— | — |
7,906,000,000
JPY
|
-956,000,000
JPY
|
— | — |
7,030,000,000
JPY
|
322,000,000
JPY
|
7,271,000,000
JPY
|
7,030,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
8,336,000,000
JPY
|
— | — | — |
12,984,000,000
JPY
|
— | — | — | — |
4,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,033,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
81,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,614,000,000
JPY
|
— | — | — |
1,193,000,000
JPY
|
— | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
46,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
1,060,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,860,000,000
JPY
|
2,000,000
JPY
|
— | — |
706,000,000
JPY
|
1,315,000,000
JPY
|
1,544,000,000
JPY
|
— |
2,795,000,000
JPY
|
0
JPY
|
— |
2,862,000,000
JPY
|
11,000,000
JPY
|
731,000,000
JPY
|
— | — |
1,256,000,000
JPY
|
683,000,000
JPY
|
— | — |
1,951,000,000
JPY
|
0
JPY
|
1,939,000,000
JPY
|
2,080,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
1,158,000,000
JPY
|
— | — | — |
5,336,000,000
JPY
|
— | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,352,000,000
JPY
|
| Amortization of goodwill |
78,000,000
JPY
|
JPY
|
— | — | — |
78,000,000
JPY
|
JPY
|
430,000,000
JPY
|
509,000,000
JPY
|
JPY
|
— |
78,000,000
JPY
|
JPY
|
— | — | — |
78,000,000
JPY
|
JPY
|
311,000,000
JPY
|
— |
78,000,000
JPY
|
JPY
|
78,000,000
JPY
|
390,000,000
JPY
|
| Extraordinary income | — | — | — | — |
473,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
867,000,000
JPY
|
— | — | — |
3,666,000,000
JPY
|
— | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
161,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
455,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Impairment losses | — |
455,000,000
JPY
|
— | — |
455,000,000
JPY
|
39,000,000
JPY
|
13,000,000
JPY
|
JPY
|
508,000,000
JPY
|
JPY
|
— | — |
48,000,000
JPY
|
48,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
48,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,354,000,000
JPY
|
— | — | — |
12,991,000,000
JPY
|
— | — | — | — |
4,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
26,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
146,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
2,145,000,000
JPY
|
— | — | — |
4,470,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,708,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,451,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
2,145,000,000
JPY
|
— | — | — |
4,714,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
| Profit (loss) | — | — |
6,209,000,000
JPY
|
6,209,000,000
JPY
|
6,209,000,000
JPY
|
— | — | — |
8,276,000,000
JPY
|
— |
6,209,000,000
JPY
|
— | — |
3,659,000,000
JPY
|
3,659,000,000
JPY
|
3,659,000,000
JPY
|
— | — | — |
3,659,000,000
JPY
|
— | — | — |
4,445,000,000
JPY
|