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 |
367,220,000,000
JPY
|
— | — |
-18,938,000,000
JPY
|
— |
75,136,000,000
JPY
|
— |
348,282,000,000
JPY
|
271,086,000,000
JPY
|
20,997,000,000
JPY
|
— | — | — | — | — | — |
81,854,000,000
JPY
|
257,149,000,000
JPY
|
19,910,000,000
JPY
|
358,914,000,000
JPY
|
-16,660,000,000
JPY
|
342,254,000,000
JPY
|
| Real estate lease revenue | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
315,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
308,918,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
166,000,000
JPY
|
— | — |
1,702,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
33,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,440,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-847,000,000
JPY
|
— | — |
135,000,000
JPY
|
-499,000,000
JPY
|
827,000,000
JPY
|
— |
-711,000,000
JPY
|
-2,569,000,000
JPY
|
894,000,000
JPY
|
— |
-324,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
-346,000,000
JPY
|
856,000,000
JPY
|
660,000,000
JPY
|
235,000,000
JPY
|
895,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
32,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,336,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,274,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
25,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — | — |
3,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,324,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,823,000,000
JPY
|
— | — |
1,057,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
686,000,000
JPY
|
— | — |
430,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
4,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,676,000,000
JPY
|
| Amortization of goodwill |
285,000,000
JPY
|
— | — |
JPY
|
— |
96,000,000
JPY
|
JPY
|
285,000,000
JPY
|
12,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — |
JPY
|
— |
98,000,000
JPY
|
25,000,000
JPY
|
238,000,000
JPY
|
362,000,000
JPY
|
JPY
|
362,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
48,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — |
12,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
180,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
| Impairment losses | — | — | — | — |
107,000,000
JPY
|
64,000,000
JPY
|
107,000,000
JPY
|
193,000,000
JPY
|
21,000,000
JPY
|
0
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
19,000,000
JPY
|
2,523,000,000
JPY
|
JPY
|
— | — |
2,543,000,000
JPY
|
| Other | — | — | — | — |
8,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,356,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
5,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,099,000,000
JPY
|
— | — |
-70,000,000
JPY
|
— | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Income taxes - current | — | — | — | — |
105,000,000
JPY
|
— | — |
1,139,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-34,000,000
JPY
|
— | — |
-178,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
71,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
| Profit (loss) | — |
1,028,000,000
JPY
|
1,028,000,000
JPY
|
— |
1,028,000,000
JPY
|
— | — |
-1,032,000,000
JPY
|
— | — |
1,028,000,000
JPY
|
2,535,000,000
JPY
|
2,535,000,000
JPY
|
2,535,000,000
JPY
|
— |
2,535,000,000
JPY
|
— | — | — | — | — |
-256,000,000
JPY
|