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 |
50,000,000
JPY
|
— | — |
36,947,000,000
JPY
|
30,566,000,000
JPY
|
4,478,000,000
JPY
|
1,689,000,000
JPY
|
162,000,000
JPY
|
JPY
|
— | — |
35,239,000,000
JPY
|
29,265,000,000
JPY
|
— |
JPY
|
3,839,000,000
JPY
|
1,393,000,000
JPY
|
639,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
12,830,000,000
JPY
|
— | — | — | — | — | — | — |
12,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
24,183,000,000
JPY
|
— | — | — | — | — | — | — |
23,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
33,000,000
JPY
|
— | — |
-65,000,000
JPY
|
1,841,000,000
JPY
|
503,000,000
JPY
|
172,000,000
JPY
|
47,000,000
JPY
|
-2,664,000,000
JPY
|
— | — |
-1,020,000,000
JPY
|
1,736,000,000
JPY
|
— |
-2,698,000,000
JPY
|
-165,000,000
JPY
|
-54,000,000
JPY
|
191,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
| Gross profit (loss) | — | — | — |
24,117,000,000
JPY
|
— | — | — | — | — | — | — |
22,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
-1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
1,041,000,000
JPY
|
921,000,000
JPY
|
73,000,000
JPY
|
29,000,000
JPY
|
JPY
|
— | — |
17,000,000
JPY
|
1,084,000,000
JPY
|
599,000,000
JPY
|
— | — |
388,000,000
JPY
|
80,000,000
JPY
|
JPY
|
— |
15,000,000
JPY
|
— |
JPY
|
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,244,000,000
JPY
|
— | — | — | — | — | — | — |
-2,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-1,470,000,000
JPY
|
-1,470,000,000
JPY
|
-1,470,000,000
JPY
|
— | — | — | — | — |
-1,470,000,000
JPY
|
— |
-2,165,000,000
JPY
|
— |
-2,165,000,000
JPY
|
— | — | — | — |
-2,165,000,000
JPY
|
— |
-2,165,000,000
JPY
|
— |