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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||||
| Net sales |
21,035,000,000
JPY
|
213,000,000
JPY
|
4,481,000,000
JPY
|
— |
7,146,000,000
JPY
|
1,885,000,000
JPY
|
519,000,000
JPY
|
— |
-1,462,000,000
JPY
|
17,225,000,000
JPY
|
— | — |
19,786,000,000
JPY
|
1,327,000,000
JPY
|
— |
3,184,000,000
JPY
|
— |
21,249,000,000
JPY
|
2,490,000,000
JPY
|
318,000,000
JPY
|
16,398,000,000
JPY
|
— | — |
1,300,000,000
JPY
|
— |
2,719,000,000
JPY
|
2,753,000,000
JPY
|
— |
3,952,000,000
JPY
|
— |
20,981,000,000
JPY
|
6,781,000,000
JPY
|
2,649,000,000
JPY
|
505,000,000
JPY
|
20,662,000,000
JPY
|
-1,242,000,000
JPY
|
19,738,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,147,000,000
JPY
|
— | — |
16,298,000,000
JPY
|
— | — | — | — | — | — | — |
13,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,111,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,174,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,077,000,000
JPY
|
— | — |
3,488,000,000
JPY
|
— | — | — | — | — | — | — |
3,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,627,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
333,000,000
JPY
|
52,000,000
JPY
|
382,000,000
JPY
|
— |
-367,000,000
JPY
|
-133,000,000
JPY
|
396,000,000
JPY
|
— |
2,000,000
JPY
|
290,000,000
JPY
|
— | — |
388,000,000
JPY
|
23,000,000
JPY
|
— |
-40,000,000
JPY
|
— |
386,000,000
JPY
|
73,000,000
JPY
|
127,000,000
JPY
|
225,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
-379,000,000
JPY
|
124,000,000
JPY
|
— |
274,000,000
JPY
|
— |
449,000,000
JPY
|
-247,000,000
JPY
|
134,000,000
JPY
|
379,000,000
JPY
|
322,000,000
JPY
|
2,000,000
JPY
|
452,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses |
1,342,000,000
JPY
|
JPY
|
JPY
|
— |
1,157,000,000
JPY
|
JPY
|
JPY
|
— | — |
1,342,000,000
JPY
|
JPY
|
— |
1,342,000,000
JPY
|
JPY
|
— |
184,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-942,000,000
JPY
|
— | — |
-868,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Profit (loss) | — | — | — |
-903,000,000
JPY
|
— | — | — |
-903,000,000
JPY
|
— |
-903,000,000
JPY
|
— |
JPY
|
-873,000,000
JPY
|
— |
JPY
|
— |
-903,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
368,000,000
JPY
|
JPY
|
— |
368,000,000
JPY
|
— | — |
JPY
|
— |
368,000,000
JPY
|
— | — | — | — | — | — |
524,000,000
JPY
|