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 | — |
166,321,000,000
JPY
|
— | — | — | — | — | — | — |
182,768,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
2,594,000,000
JPY
|
— | — |
2,667,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
165,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
145,867,000,000
JPY
|
— | — | — | — | — | — | — |
161,089,000,000
JPY
|
| Selling, general and administrative expenses | — |
18,223,000,000
JPY
|
— | — | — | — | — | — | — |
18,216,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
| Operating expenses | — | — | — |
1,703,000,000
JPY
|
— | — |
1,568,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
16,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
2,230,000,000
JPY
|
— |
890,000,000
JPY
|
— | — |
1,098,000,000
JPY
|
— | — |
3,462,000,000
JPY
|
| Gross profit (loss) | — |
20,453,000,000
JPY
|
— | — | — | — | — | — | — |
21,678,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
110,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — |
102,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
3,932,000,000
JPY
|
— |
892,000,000
JPY
|
— | — |
1,094,000,000
JPY
|
— | — |
4,354,000,000
JPY
|
| Non-operating income | — |
1,736,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
924,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
134,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — |
| Salaries | — |
5,224,000,000
JPY
|
— |
432,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — |
5,130,000,000
JPY
|
| Bonuses | — | — | — |
144,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
| Non-operating income | ||||||||||
| Purchase discounts | — |
390,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
| Miscellaneous income | — |
132,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
148,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
27,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
34,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
33,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — |
13,000,000
JPY
|
| Extraordinary losses | — |
260,000,000
JPY
|
— |
95,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — |
224,000,000
JPY
|
| Impairment losses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,754,000,000
JPY
|
— |
796,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — |
4,269,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
| Income taxes - current | — |
1,053,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
1,346,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Loss on retirement of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes - deferred | — |
211,000,000
JPY
|
— |
-22,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— | — |
-56,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,265,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
1,290,000,000
JPY
|
| Profit (loss) |
815,000,000
JPY
|
2,489,000,000
JPY
|
815,000,000
JPY
|
815,000,000
JPY
|
815,000,000
JPY
|
778,000,000
JPY
|
778,000,000
JPY
|
778,000,000
JPY
|
778,000,000
JPY
|
2,978,000,000
JPY
|