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 |
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 |
1,028,737,000,000
JPY
|
JPY
|
— | — |
907,803,000,000
JPY
|
— |
120,933,000,000
JPY
|
— |
1,028,718,000,000
JPY
|
— |
1,028,737,000,000
JPY
|
100,254,000,000
JPY
|
JPY
|
— | — |
929,020,000,000
JPY
|
— | — | — |
1,029,274,000,000
JPY
|
1,029,274,000,000
JPY
|
1,029,263,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
21,017,000,000
JPY
|
— | — | — | — | — | — | — |
10,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
899,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
903,359,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,461,000,000
JPY
|
— | — |
65,884,000,000
JPY
|
— | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — |
64,256,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
81,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
129,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,903,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
19,614,000,000
JPY
|
— | — |
61,966,000,000
JPY
|
— | — | — | — |
9,491,000,000
JPY
|
— | — | — | — | — | — | — |
56,832,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Operating profit (loss) |
63,732,000,000
JPY
|
JPY
|
— | — |
56,655,000,000
JPY
|
19,555,000,000
JPY
|
7,077,000,000
JPY
|
— |
63,733,000,000
JPY
|
— |
63,732,000,000
JPY
|
6,316,000,000
JPY
|
JPY
|
9,397,000,000
JPY
|
— |
55,329,000,000
JPY
|
— | — | — |
61,646,000,000
JPY
|
61,646,000,000
JPY
|
61,646,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
93,000,000
JPY
|
— | — |
1,573,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
1,119,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
12,000,000
JPY
|
— | — |
646,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
704,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
5,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
648,000,000
JPY
|
JPY
|
— | — |
462,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — |
648,000,000
JPY
|
173,000,000
JPY
|
JPY
|
— | — |
447,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
621,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,890,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,900,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — |
3,340,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
5,933,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
19,614,000,000
JPY
|
— | — |
66,263,000,000
JPY
|
— | — | — | — |
9,491,000,000
JPY
|
— | — | — | — | — | — | — |
58,149,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
107,000,000
JPY
|
— | — |
17,426,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
17,149,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
4,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
-1,809,000,000
JPY
|
| Income taxes | — | — | — | — | — |
112,000,000
JPY
|
— | — |
17,534,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
15,339,000,000
JPY
|
| Profit (loss) | — | — |
19,502,000,000
JPY
|
19,502,000,000
JPY
|
— |
19,502,000,000
JPY
|
— |
JPY
|
48,728,000,000
JPY
|
19,502,000,000
JPY
|
— | — | — |
9,409,000,000
JPY
|
9,409,000,000
JPY
|
— |
9,409,000,000
JPY
|
JPY
|
9,409,000,000
JPY
|
— | — |
42,809,000,000
JPY
|