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 |
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 |
222,988,000,000
JPY
|
— | — |
-5,410,000,000
JPY
|
— |
15,389,000,000
JPY
|
94,862,000,000
JPY
|
112,736,000,000
JPY
|
217,578,000,000
JPY
|
— | — | — | — |
9,405,000,000
JPY
|
65,672,000,000
JPY
|
42,210,000,000
JPY
|
— | — |
117,288,000,000
JPY
|
-4,237,000,000
JPY
|
113,050,000,000
JPY
|
| Net sales of goods | — | — | — | — |
72,550,000,000
JPY
|
— | — | — |
110,989,000,000
JPY
|
— |
28,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,143,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Operating revenue | — | — | — | — |
143,354,000,000
JPY
|
— | — | — |
217,578,000,000
JPY
|
— |
88,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,050,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — | — |
13,994,000,000
JPY
|
— | — | — |
28,171,000,000
JPY
|
— |
14,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,954,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
72,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,085,000,000
JPY
|
| Cost of goods sold | — | — | — | — |
46,297,000,000
JPY
|
— | — | — |
64,899,000,000
JPY
|
— |
16,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,927,000,000
JPY
|
| Cost of goods sold | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
81,400,000,000
JPY
|
— | — | — |
115,176,000,000
JPY
|
— |
63,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,543,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
17,269,000,000
JPY
|
— | — | — |
27,225,000,000
JPY
|
— |
9,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,064,000,000
JPY
|
| Operating profit (loss) |
39,030,000,000
JPY
|
— | — |
-9,503,000,000
JPY
|
15,656,000,000
JPY
|
65,000,000
JPY
|
17,880,000,000
JPY
|
21,084,000,000
JPY
|
29,527,000,000
JPY
|
— |
7,905,000,000
JPY
|
— | — |
-1,365,000,000
JPY
|
-3,133,000,000
JPY
|
1,640,000,000
JPY
|
— | — |
-2,858,000,000
JPY
|
-7,720,000,000
JPY
|
-10,579,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — | — | — |
2,808,000,000
JPY
|
— | — | — |
1,404,000,000
JPY
|
— |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
328,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Extraordinary income | — | — | — | — |
117,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Miscellaneous income | — | — | — | — |
496,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
588,000,000
JPY
|
— | — | — |
2,942,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,044,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
260,000,000
JPY
|
— | — |
JPY
|
260,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
260,000,000
JPY
|
| Other | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,195,000,000
JPY
|
— | — | — |
3,706,000,000
JPY
|
— |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
16,343,000,000
JPY
|
— | — | — |
27,017,000,000
JPY
|
— |
8,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,383,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — |
4,177,000,000
JPY
|
— | — | — |
4,920,000,000
JPY
|
— |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
988,000,000
JPY
|
— | — | — |
-3,879,000,000
JPY
|
— |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — |
5,165,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,304,000,000
JPY
|
| Profit (loss) | — |
11,178,000,000
JPY
|
11,178,000,000
JPY
|
— |
11,178,000,000
JPY
|
— | — | — |
25,976,000,000
JPY
|
11,178,000,000
JPY
|
5,308,000,000
JPY
|
5,308,000,000
JPY
|
5,308,000,000
JPY
|
— | — | — | — |
5,308,000,000
JPY
|
— | — |
-15,687,000,000
JPY
|