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 | — |
34,185,000,000
JPY
|
— |
22,341,000,000
JPY
|
— | — |
18,356,000,000
JPY
|
— | — |
29,056,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
124,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — |
195,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
42,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
26,332,000,000
JPY
|
— |
17,221,000,000
JPY
|
— | — |
13,978,000,000
JPY
|
— | — |
22,359,000,000
JPY
|
| Selling, general and administrative expenses | — |
3,252,000,000
JPY
|
— |
1,904,000,000
JPY
|
— | — |
1,527,000,000
JPY
|
— | — |
2,630,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
7,852,000,000
JPY
|
— |
5,119,000,000
JPY
|
— | — |
4,377,000,000
JPY
|
— | — |
6,696,000,000
JPY
|
| Operating profit (loss) | — |
4,600,000,000
JPY
|
— |
3,215,000,000
JPY
|
— | — |
2,850,000,000
JPY
|
— | — |
4,065,000,000
JPY
|
| Ordinary profit (loss) | — |
4,597,000,000
JPY
|
— |
5,106,000,000
JPY
|
— | — |
2,854,000,000
JPY
|
— | — |
4,067,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
12,000,000
JPY
|
— |
1,905,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
34,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— |
1,900,000,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
| Interest on securities | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Other | — |
6,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Extraordinary income | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — |
103,000,000
JPY
|
— | — |
108,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
32,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Extraordinary losses | — |
49,000,000
JPY
|
— |
JPY
|
— | — |
301,000,000
JPY
|
— | — |
310,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,553,000,000
JPY
|
— |
5,107,000,000
JPY
|
— | — |
2,655,000,000
JPY
|
— | — |
3,865,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
5,000,000
JPY
|
— |
0
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Income taxes - current | — |
1,660,000,000
JPY
|
— |
862,000,000
JPY
|
— | — |
834,000,000
JPY
|
— | — |
1,306,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — |
1,000,000
JPY
|
| Income taxes - deferred | — |
-241,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — |
-139,000,000
JPY
|
— | — |
-136,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,418,000,000
JPY
|
— |
834,000,000
JPY
|
— | — |
694,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
| Profit (loss) |
4,273,000,000
JPY
|
3,135,000,000
JPY
|
4,273,000,000
JPY
|
4,273,000,000
JPY
|
4,273,000,000
JPY
|
1,961,000,000
JPY
|
1,961,000,000
JPY
|
1,961,000,000
JPY
|
1,961,000,000
JPY
|
2,695,000,000
JPY
|