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 |
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 | ||||||||||||||||||||||||||
| Net sales |
50,607,000,000
JPY
|
780,000,000
JPY
|
— | — |
JPY
|
27,414,000,000
JPY
|
8,343,000,000
JPY
|
20,103,000,000
JPY
|
— |
51,387,000,000
JPY
|
22,159,000,000
JPY
|
— |
51,387,000,000
JPY
|
19,333,000,000
JPY
|
26,286,000,000
JPY
|
684,000,000
JPY
|
— |
47,871,000,000
JPY
|
— | — | — |
47,871,000,000
JPY
|
47,186,000,000
JPY
|
JPY
|
8,588,000,000
JPY
|
19,264,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
20,424,000,000
JPY
|
— | — | — |
35,749,000,000
JPY
|
— | — | — | — |
19,968,000,000
JPY
|
— | — |
33,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,078,000,000
JPY
|
— | — | — |
11,323,000,000
JPY
|
— | — | — | — |
4,857,000,000
JPY
|
— | — |
10,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — | — | — | — | — |
3,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
5,443,000,000
JPY
|
231,000,000
JPY
|
— | — |
-1,359,000,000
JPY
|
1,912,000,000
JPY
|
604,000,000
JPY
|
1,455,000,000
JPY
|
— |
4,314,000,000
JPY
|
3,383,000,000
JPY
|
— |
5,674,000,000
JPY
|
2,382,000,000
JPY
|
1,460,000,000
JPY
|
184,000,000
JPY
|
— |
3,292,000,000
JPY
|
— | — | — |
4,596,000,000
JPY
|
4,411,000,000
JPY
|
-1,303,000,000
JPY
|
574,000,000
JPY
|
1,454,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,990,000,000
JPY
|
— | — | — |
15,638,000,000
JPY
|
— | — | — | — |
6,317,000,000
JPY
|
— | — |
14,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — |
5,149,000,000
JPY
|
— | — | — | — |
2,201,000,000
JPY
|
— | — |
3,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
— | — | — | — |
983,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — |
4,216,000,000
JPY
|
— | — | — | — |
1,398,000,000
JPY
|
— | — |
4,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
8,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
— |
8,000,000
JPY
|
JPY
|
— |
JPY
|
— |
9,000,000
JPY
|
— |
JPY
|
— |
9,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
0
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
148,000,000
JPY
|
139,000,000
JPY
|
— | — |
140,000,000
JPY
|
17,000,000
JPY
|
JPY
|
— |
275,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
113,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,081,000,000
JPY
|
— | — | — |
5,040,000,000
JPY
|
— | — | — | — |
2,207,000,000
JPY
|
— | — |
3,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
848,000,000
JPY
|
— | — | — |
1,446,000,000
JPY
|
— | — | — | — |
655,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
733,000,000
JPY
|
— | — | — |
1,492,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
— | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,347,000,000
JPY
|
2,347,000,000
JPY
|
— |
2,347,000,000
JPY
|
— | — | — |
3,548,000,000
JPY
|
— |
2,347,000,000
JPY
|
— | — |
1,523,000,000
JPY
|
— |
1,523,000,000
JPY
|
2,383,000,000
JPY
|
1,523,000,000
JPY
|
— |
1,523,000,000
JPY
|
— | — | — | — | — |