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 |
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 | — |
55,048,000,000
JPY
|
— |
43,857,000,000
JPY
|
— | — |
58,797,000,000
JPY
|
— | — |
68,260,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — |
1,187,000,000
JPY
|
| Office expenses | — |
827,000,000
JPY
|
— |
510,000,000
JPY
|
— | — |
433,000,000
JPY
|
— | — |
786,000,000
JPY
|
| Depreciation | — | — | — |
285,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
37,045,000,000
JPY
|
— |
32,556,000,000
JPY
|
— | — |
39,829,000,000
JPY
|
— | — |
43,782,000,000
JPY
|
| Selling, general and administrative expenses | — |
14,838,000,000
JPY
|
— |
9,461,000,000
JPY
|
— | — |
9,998,000,000
JPY
|
— | — |
15,017,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,164,000,000
JPY
|
— |
1,839,000,000
JPY
|
— | — |
8,970,000,000
JPY
|
— | — |
9,459,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
18,002,000,000
JPY
|
— |
11,301,000,000
JPY
|
— | — |
18,968,000,000
JPY
|
— | — |
24,477,000,000
JPY
|
| Ordinary profit (loss) | — |
4,525,000,000
JPY
|
— |
3,133,000,000
JPY
|
— | — |
10,361,000,000
JPY
|
— | — |
10,479,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
397,000,000
JPY
|
— | — |
728,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
1,522,000,000
JPY
|
— |
1,531,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
— | — |
1,159,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
| Other | — |
295,000,000
JPY
|
— |
239,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — |
363,000,000
JPY
|
| Extraordinary income | — |
507,000,000
JPY
|
— |
507,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
122,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
99,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
161,000,000
JPY
|
— |
237,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — |
139,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
26,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
28,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— |
JPY
|
— | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
507,000,000
JPY
|
— |
507,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,032,000,000
JPY
|
— |
3,640,000,000
JPY
|
— | — |
10,371,000,000
JPY
|
— | — |
10,489,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
1,648,000,000
JPY
|
— |
1,115,000,000
JPY
|
— | — |
3,064,000,000
JPY
|
— | — |
3,762,000,000
JPY
|
| Income taxes - deferred | — |
709,000,000
JPY
|
— |
485,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — |
-742,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Employee salaries | — |
6,157,000,000
JPY
|
— |
3,416,000,000
JPY
|
— | — |
3,626,000,000
JPY
|
— | — |
6,170,000,000
JPY
|
| Income taxes | — |
2,358,000,000
JPY
|
— |
1,600,000,000
JPY
|
— | — |
3,044,000,000
JPY
|
— | — |
3,020,000,000
JPY
|
| Profit (loss) |
2,040,000,000
JPY
|
2,674,000,000
JPY
|
2,040,000,000
JPY
|
2,040,000,000
JPY
|
2,040,000,000
JPY
|
7,327,000,000
JPY
|
7,327,000,000
JPY
|
7,327,000,000
JPY
|
7,327,000,000
JPY
|
7,469,000,000
JPY
|