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 |
15,760,595,000
JPY
|
— | — |
-57,560,000
JPY
|
1,326,267,000
JPY
|
2,108,093,000
JPY
|
13,652,502,000
JPY
|
15,703,035,000
JPY
|
— | — |
1,913,979,000
JPY
|
— | — |
2,701,339,000
JPY
|
14,308,109,000
JPY
|
— | — |
17,009,448,000
JPY
|
-91,473,000
JPY
|
16,917,974,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
285,510,000
JPY
|
— | — |
6,501,208,000
JPY
|
— | — |
324,194,000
JPY
|
— | — | — | — | — | — | — | — |
7,211,840,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
57,792,000
JPY
|
— | — | — | — | — |
63,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,811,155,000
JPY
|
— | — |
9,662,986,000
JPY
|
— | — |
2,095,879,000
JPY
|
— | — | — | — | — | — | — | — |
9,699,739,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,280,000
JPY
|
— | — |
-2,069,000
JPY
|
— | — |
-5,220,000
JPY
|
— | — | — | — | — | — | — | — |
-5,092,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,113,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,040,756,000
JPY
|
— | — |
9,201,826,000
JPY
|
— | — |
1,589,784,000
JPY
|
— | — | — | — | — | — | — | — |
9,706,134,000
JPY
|
| Operating profit (loss) |
-12,661,000
JPY
|
— | — |
-448,498,000
JPY
|
-770,398,000
JPY
|
-263,059,000
JPY
|
250,398,000
JPY
|
-461,159,000
JPY
|
— | — |
-506,094,000
JPY
|
— | — |
116,600,000
JPY
|
443,527,000
JPY
|
— | — |
560,127,000
JPY
|
-553,732,000
JPY
|
6,394,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-194,005,000
JPY
|
— | — |
-438,440,000
JPY
|
— | — |
-324,762,000
JPY
|
— | — | — | — | — | — | — | — |
20,701,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
4,988,000
JPY
|
— | — |
1,586,000
JPY
|
— | — |
3,622,000
JPY
|
— | — | — | — | — | — | — | — |
1,626,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
587,714,000
JPY
|
— | — |
27,217,000
JPY
|
— | — |
215,195,000
JPY
|
— | — | — | — | — | — | — | — |
19,136,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
153,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
206,500,000
JPY
|
— | — | — | — | — | — | — | — |
6,500,000
JPY
|
| Other | — | — | — | — |
2,207,000
JPY
|
— | — |
6,200,000
JPY
|
— | — |
5,072,000
JPY
|
— | — | — | — | — | — | — | — |
2,279,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,208,000
JPY
|
— | — | — | — | — |
3,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
41,201,000
JPY
|
— | — |
41,201,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — |
50,000
JPY
|
— | — |
50,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,762,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,634,043,000
JPY
|
| Amortization of goodwill |
2,976,000
JPY
|
— | — |
JPY
|
— |
2,976,000
JPY
|
JPY
|
2,976,000
JPY
|
JPY
|
— | — | — | — |
2,976,000
JPY
|
JPY
|
JPY
|
— |
2,976,000
JPY
|
JPY
|
2,976,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
11,321,000
JPY
|
— | — |
4,498,000
JPY
|
— | — |
33,863,000
JPY
|
— | — | — | — | — | — | — | — |
4,829,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — |
25,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,266,000
JPY
|
— | — |
421,000
JPY
|
— | — |
913,000
JPY
|
— | — | — | — | — | — | — | — |
1,406,000
JPY
|
| Extraordinary losses | — | — | — | — |
243,151,000
JPY
|
— | — |
258,564,000
JPY
|
— | — |
81,000
JPY
|
— | — | — | — | — | — | — | — |
1,079,000
JPY
|
| Impairment losses | — | — | — | — |
11,927,000
JPY
|
— | — |
19,652,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
998,000
JPY
|
JPY
|
— |
998,000
JPY
|
JPY
|
998,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
41,151,000
JPY
|
— | — |
41,151,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-395,954,000
JPY
|
— | — |
-655,803,000
JPY
|
— | — |
-324,844,000
JPY
|
— | — | — | — | — | — | — | — |
19,622,000
JPY
|
| Income taxes - current | — | — | — | — |
-4,065,000
JPY
|
— | — |
7,430,000
JPY
|
— | — |
-96,893,000
JPY
|
— | — | — | — | — | — | — | — |
73,413,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
19,000
JPY
|
— | — |
461,000
JPY
|
— | — |
81,000
JPY
|
— | — | — | — | — | — | — | — |
81,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-110,633,000
JPY
|
— | — |
-206,513,000
JPY
|
— | — |
-14,061,000
JPY
|
— | — | — | — | — | — | — | — |
25,275,000
JPY
|
| Income taxes | — | — | — | — |
-114,699,000
JPY
|
— | — |
-199,082,000
JPY
|
— | — |
-110,955,000
JPY
|
— | — | — | — | — | — | — | — |
98,689,000
JPY
|
| Profit (loss) | — |
-281,255,000
JPY
|
-281,255,000
JPY
|
— |
-281,255,000
JPY
|
— | — |
-456,720,000
JPY
|
— |
-281,255,000
JPY
|
-213,889,000
JPY
|
-213,889,000
JPY
|
-213,889,000
JPY
|
— | — | — |
-213,889,000
JPY
|
— | — |
-79,067,000
JPY
|