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 |
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 |
46,923,000,000
JPY
|
— |
1,460,000,000
JPY
|
— |
48,592,000,000
JPY
|
— |
48,592,000,000
JPY
|
31,347,000,000
JPY
|
208,000,000
JPY
|
205,000,000
JPY
|
— |
1,336,000,000
JPY
|
46,534,000,000
JPY
|
44,991,000,000
JPY
|
31,367,000,000
JPY
|
— | — |
46,534,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — |
11,799,000,000
JPY
|
— | — | — | — | — | — |
11,748,000,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
17,021,000,000
JPY
|
— | — | — | — | — | — |
16,586,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
36,572,000,000
JPY
|
— | — |
24,538,000,000
JPY
|
— | — | — | — | — | — |
21,216,000,000
JPY
|
— | — |
31,535,000,000
JPY
|
| Cost of goods sold | — | — | — | — | — | — | — |
10,177,000,000
JPY
|
— | — | — | — | — | — |
9,752,000,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
12,558,000,000
JPY
|
— | — | — | — | — | — |
9,614,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
564,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — |
515,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,260,000,000
JPY
|
— | — |
2,631,000,000
JPY
|
— | — | — | — | — | — |
2,671,000,000
JPY
|
— | — |
3,900,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — |
940,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
8,836,000,000
JPY
|
— |
249,000,000
JPY
|
— |
7,759,000,000
JPY
|
— |
9,204,000,000
JPY
|
4,177,000,000
JPY
|
118,000,000
JPY
|
109,000,000
JPY
|
— |
230,000,000
JPY
|
12,622,000,000
JPY
|
12,282,000,000
JPY
|
7,480,000,000
JPY
|
— | — |
11,097,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
8,230,000,000
JPY
|
— | — |
6,532,000,000
JPY
|
— | — | — | — | — | — |
9,571,000,000
JPY
|
— | — |
11,307,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,019,000,000
JPY
|
— | — |
6,809,000,000
JPY
|
— | — | — | — | — | — |
10,151,000,000
JPY
|
— | — |
14,998,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
38,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
13,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
54,000,000
JPY
|
— |
JPY
|
— |
54,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
492,000,000
JPY
|
— | — |
2,360,000,000
JPY
|
— | — | — | — | — | — |
2,119,000,000
JPY
|
— | — |
243,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Other | — | — | — | — |
41,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
169,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — |
92,000,000
JPY
|
| Other | — | — | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
21,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
33,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,060,000,000
JPY
|
— | — |
6,367,000,000
JPY
|
— | — | — | — | — | — |
9,479,000,000
JPY
|
— | — |
11,214,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — |
2,414,000,000
JPY
|
— | — |
1,760,000,000
JPY
|
— | — | — | — | — | — |
2,768,000,000
JPY
|
— | — |
3,466,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-62,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — |
-118,000,000
JPY
|
— | — |
-156,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
2,352,000,000
JPY
|
— | — |
1,768,000,000
JPY
|
— | — | — | — | — | — |
2,650,000,000
JPY
|
— | — |
3,310,000,000
JPY
|
| Profit (loss) | — |
4,599,000,000
JPY
|
— |
4,599,000,000
JPY
|
5,708,000,000
JPY
|
4,599,000,000
JPY
|
— |
4,599,000,000
JPY
|
— | — |
6,828,000,000
JPY
|
— | — | — |
6,828,000,000
JPY
|
6,828,000,000
JPY
|
6,828,000,000
JPY
|
7,904,000,000
JPY
|