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 | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
54,758,000,000
JPY
|
92,564,000,000
JPY
|
— | — | — |
53,812,000,000
JPY
|
— | — | — | — | — | — |
90,906,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,668,000,000
JPY
|
1,499,000,000
JPY
|
— | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — |
1,399,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
40,602,000,000
JPY
|
67,824,000,000
JPY
|
— | — | — |
40,680,000,000
JPY
|
— | — | — | — | — | — |
67,501,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,795,000,000
JPY
|
19,713,000,000
JPY
|
— | — | — |
10,245,000,000
JPY
|
— | — | — | — | — | — |
18,851,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
217,000,000
JPY
|
245,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,594,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
24,000,000
JPY
|
1,240,000,000
JPY
|
7,391,000,000
JPY
|
— | — |
-1,653,000,000
JPY
|
3,360,000,000
JPY
|
5,737,000,000
JPY
|
— |
6,126,000,000
JPY
|
937,000,000
JPY
|
2,886,000,000
JPY
|
— | — | — |
6,595,000,000
JPY
|
-1,479,000,000
JPY
|
5,690,000,000
JPY
|
5,116,000,000
JPY
|
-31,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,884,000,000
JPY
|
6,657,000,000
JPY
|
— | — | — |
4,403,000,000
JPY
|
— | — | — | — | — | — |
5,809,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
14,155,000,000
JPY
|
24,739,000,000
JPY
|
— | — | — |
13,132,000,000
JPY
|
— | — | — | — | — | — |
23,405,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
104,000,000
JPY
|
231,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,717,000,000
JPY
|
5,205,000,000
JPY
|
— | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — |
4,993,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,770,000,000
JPY
|
1,217,000,000
JPY
|
— | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — |
1,024,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
964,000,000
JPY
|
377,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
245,000,000
JPY
|
297,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
207,000,000
JPY
|
52,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
209,000,000
JPY
|
218,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
104,000,000
JPY
|
223,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,779,000,000
JPY
|
6,671,000,000
JPY
|
— | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — |
5,961,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,395,000,000
JPY
|
2,202,000,000
JPY
|
— | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — |
1,979,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-83,000,000
JPY
|
-82,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,311,000,000
JPY
|
2,120,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — |
1,974,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,467,000,000
JPY
|
3,467,000,000
JPY
|
— |
3,467,000,000
JPY
|
4,550,000,000
JPY
|
3,467,000,000
JPY
|
— | — |
3,310,000,000
JPY
|
3,310,000,000
JPY
|
3,310,000,000
JPY
|
3,310,000,000
JPY
|
— | — | — |
3,987,000,000
JPY
|
— |