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 |
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 | — | — |
-891,000,000
JPY
|
43,607,000,000
JPY
|
12,494,000,000
JPY
|
33,416,000,000
JPY
|
64,862,000,000
JPY
|
19,842,000,000
JPY
|
— |
65,753,000,000
JPY
|
41,623,000,000
JPY
|
— | — |
14,019,000,000
JPY
|
31,846,000,000
JPY
|
15,676,000,000
JPY
|
— |
61,542,000,000
JPY
|
-1,271,000,000
JPY
|
60,270,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Net sales of goods | — | — | — |
32,083,000,000
JPY
|
— | — |
47,996,000,000
JPY
|
— | — | — |
32,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,750,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
35,843,000,000
JPY
|
— | — |
52,058,000,000
JPY
|
— | — | — |
34,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,022,000,000
JPY
|
| Cost of goods sold | — | — | — |
25,363,000,000
JPY
|
— | — |
37,099,000,000
JPY
|
— | — | — |
26,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,204,000,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Travel and communication expenses | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Depreciation | — | — | — |
167,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,511,000,000
JPY
|
— | — |
8,908,000,000
JPY
|
— | — | — |
5,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,453,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,756,000,000
JPY
|
— | — |
4,019,000,000
JPY
|
— | — | — |
2,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
| Operating profit (loss) | — | — |
-2,529,000,000
JPY
|
2,252,000,000
JPY
|
815,000,000
JPY
|
2,707,000,000
JPY
|
3,894,000,000
JPY
|
2,901,000,000
JPY
|
— |
6,424,000,000
JPY
|
1,639,000,000
JPY
|
— | — |
1,105,000,000
JPY
|
1,995,000,000
JPY
|
1,831,000,000
JPY
|
— |
4,931,000,000
JPY
|
-2,136,000,000
JPY
|
2,794,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,764,000,000
JPY
|
— | — |
12,803,000,000
JPY
|
— | — | — |
6,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,248,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
35,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
JPY
|
JPY
|
— |
21,000,000
JPY
|
JPY
|
21,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
505,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
422,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other | — | — | — |
34,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Purchase discounts | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — |
84,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
214,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
84,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,626,000,000
JPY
|
— | — |
3,858,000,000
JPY
|
— | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
| Income taxes - current | — | — | — |
695,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — |
942,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-18,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
677,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — |
941,000,000
JPY
|
| Profit (loss) |
1,949,000,000
JPY
|
1,949,000,000
JPY
|
— |
1,949,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
— |
1,949,000,000
JPY
|
— |
1,663,000,000
JPY
|
1,663,000,000
JPY
|
1,663,000,000
JPY
|
— | — | — |
1,663,000,000
JPY
|
— | — |
1,887,000,000
JPY
|