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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
12,250,000,000
JPY
|
— | — |
-3,175,000,000
JPY
|
55,394,000,000
JPY
|
122,447,000,000
JPY
|
14,197,000,000
JPY
|
— |
125,623,000,000
JPY
|
99,175,000,000
JPY
|
51,576,000,000
JPY
|
— | — |
14,691,000,000
JPY
|
— |
124,183,000,000
JPY
|
99,087,000,000
JPY
|
10,403,000,000
JPY
|
-2,845,000,000
JPY
|
121,338,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
52,192,000,000
JPY
|
103,610,000,000
JPY
|
— | — | — | — |
49,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,182,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,288,000,000
JPY
|
14,424,000,000
JPY
|
— | — | — | — |
3,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,709,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
825,000,000
JPY
|
4,305,000,000
JPY
|
— | — | — | — |
-904,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,327,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,202,000,000
JPY
|
18,836,000,000
JPY
|
— | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,155,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
231,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) |
-412,000,000
JPY
|
— | — |
JPY
|
-1,086,000,000
JPY
|
4,412,000,000
JPY
|
607,000,000
JPY
|
— |
4,412,000,000
JPY
|
4,218,000,000
JPY
|
-1,676,000,000
JPY
|
— | — |
1,203,000,000
JPY
|
— |
2,445,000,000
JPY
|
2,004,000,000
JPY
|
-762,000,000
JPY
|
0
JPY
|
2,445,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
133,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
3,138,000,000
JPY
|
875,000,000
JPY
|
— | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,515,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
26,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
494,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
488,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
67,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
67,000,000
JPY
|
5,000,000
JPY
|
22,000,000
JPY
|
JPY
|
67,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,227,000,000
JPY
|
982,000,000
JPY
|
— | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
912,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
27,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
470,000,000
JPY
|
4,658,000,000
JPY
|
— | — | — | — |
-971,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
50,000,000
JPY
|
1,475,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
887,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-50,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
0
JPY
|
1,450,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
846,000,000
JPY
|
| Profit (loss) | — |
470,000,000
JPY
|
470,000,000
JPY
|
— |
470,000,000
JPY
|
3,207,000,000
JPY
|
— |
470,000,000
JPY
|
— | — |
-1,016,000,000
JPY
|
-1,016,000,000
JPY
|
-1,016,000,000
JPY
|
— |
-1,016,000,000
JPY
|
— | — | — | — |
1,231,000,000
JPY
|