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 |
95,954,000,000
JPY
|
25,823,000,000
JPY
|
908,000,000
JPY
|
— |
70,130,000,000
JPY
|
— |
-8,138,000,000
JPY
|
70,130,000,000
JPY
|
88,724,000,000
JPY
|
— |
96,862,000,000
JPY
|
951,000,000
JPY
|
64,659,000,000
JPY
|
— |
25,136,000,000
JPY
|
— |
64,659,000,000
JPY
|
— |
90,748,000,000
JPY
|
89,796,000,000
JPY
|
-8,384,000,000
JPY
|
82,363,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
57,103,000,000
JPY
|
70,706,000,000
JPY
|
— | — | — |
54,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,737,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,020,000,000
JPY
|
15,068,000,000
JPY
|
— | — | — |
10,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,520,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
13,027,000,000
JPY
|
18,017,000,000
JPY
|
— | — | — |
9,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,625,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
2,949,000,000
JPY
|
— | — | — |
-700,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Ordinary profit (loss) |
3,508,000,000
JPY
|
936,000,000
JPY
|
41,000,000
JPY
|
— |
2,571,000,000
JPY
|
— |
-450,000,000
JPY
|
2,571,000,000
JPY
|
3,099,000,000
JPY
|
— |
3,549,000,000
JPY
|
14,000,000
JPY
|
-235,000,000
JPY
|
— |
720,000,000
JPY
|
— |
-235,000,000
JPY
|
— |
498,000,000
JPY
|
484,000,000
JPY
|
-329,000,000
JPY
|
169,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
0
JPY
|
0
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
1,000,000
JPY
|
-1,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
448,000,000
JPY
|
39,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
585,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
76,000,000
JPY
|
130,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
615,000,000
JPY
|
673,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
49,000,000
JPY
|
46,000,000
JPY
|
1,000,000
JPY
|
— |
2,000,000
JPY
|
— |
0
JPY
|
2,000,000
JPY
|
49,000,000
JPY
|
— |
50,000,000
JPY
|
1,000,000
JPY
|
9,000,000
JPY
|
— |
50,000,000
JPY
|
— |
9,000,000
JPY
|
— |
61,000,000
JPY
|
60,000,000
JPY
|
-1,000,000
JPY
|
59,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
20,000,000
JPY
|
75,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
15,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
569,000,000
JPY
|
569,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
3,767,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — |
648,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
683,000,000
JPY
|
965,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
145,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-171,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
829,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Profit (loss) | — | — | — |
2,357,000,000
JPY
|
— |
2,357,000,000
JPY
|
— |
2,357,000,000
JPY
|
2,735,000,000
JPY
|
2,357,000,000
JPY
|
— | — |
56,000,000
JPY
|
56,000,000
JPY
|
— |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — |
485,000,000
JPY
|