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 |
40,592,000,000
JPY
|
44,480,000,000
JPY
|
— | — |
-47,000,000
JPY
|
38,891,000,000
JPY
|
— |
44,433,000,000
JPY
|
— |
3,888,000,000
JPY
|
3,674,000,000
JPY
|
40,885,000,000
JPY
|
39,348,000,000
JPY
|
— | — | — | — |
44,560,000,000
JPY
|
-37,000,000
JPY
|
44,522,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
24,209,000,000
JPY
|
— |
25,863,000,000
JPY
|
— | — | — | — |
26,586,000,000
JPY
|
— | — | — | — | — | — |
28,242,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,071,000,000
JPY
|
— |
5,547,000,000
JPY
|
— | — | — | — |
3,194,000,000
JPY
|
— | — | — | — | — | — |
5,495,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
| Operating profit (loss) |
12,639,000,000
JPY
|
14,836,000,000
JPY
|
— | — |
-1,814,000,000
JPY
|
11,610,000,000
JPY
|
— |
13,022,000,000
JPY
|
— |
2,197,000,000
JPY
|
2,071,000,000
JPY
|
10,572,000,000
JPY
|
9,567,000,000
JPY
|
— | — | — | — |
12,643,000,000
JPY
|
-1,859,000,000
JPY
|
10,784,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
11,052,000,000
JPY
|
— |
11,463,000,000
JPY
|
— | — | — | — |
9,240,000,000
JPY
|
— | — | — | — | — | — |
9,647,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,682,000,000
JPY
|
— |
18,569,000,000
JPY
|
— | — | — | — |
12,762,000,000
JPY
|
— | — | — | — | — | — |
16,279,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,447,000,000
JPY
|
— |
444,000,000
JPY
|
— | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — |
575,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
7,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — |
35,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,218,000,000
JPY
|
— |
1,218,000,000
JPY
|
— | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — |
3,827,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,445,000,000
JPY
|
— |
1,664,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — |
1,480,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,005,000,000
JPY
|
— |
2,003,000,000
JPY
|
— | — | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — |
1,713,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
285,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
258,000,000
JPY
|
— |
271,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
| Impairment losses |
66,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
JPY
|
66,000,000
JPY
|
— |
JPY
|
JPY
|
108,000,000
JPY
|
108,000,000
JPY
|
— | — |
JPY
|
— | — | — |
108,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
12,012,000,000
JPY
|
— |
12,409,000,000
JPY
|
— | — | — | — |
12,643,000,000
JPY
|
— | — | — | — | — | — |
13,260,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
1,215,000,000
JPY
|
— |
1,215,000,000
JPY
|
— | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — | — |
3,543,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,562,000,000
JPY
|
— |
4,040,000,000
JPY
|
— | — | — | — |
4,154,000,000
JPY
|
— | — | — | — | — | — |
4,655,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-84,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — | — | — |
-470,000,000
JPY
|
— | — | — | — | — | — |
-532,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
3,477,000,000
JPY
|
— |
3,959,000,000
JPY
|
— | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — |
4,123,000,000
JPY
|
| Profit (loss) | — | — |
8,534,000,000
JPY
|
8,534,000,000
JPY
|
— |
8,534,000,000
JPY
|
— |
8,450,000,000
JPY
|
8,534,000,000
JPY
|
— | — | — |
8,959,000,000
JPY
|
8,959,000,000
JPY
|
8,959,000,000
JPY
|
— |
8,959,000,000
JPY
|
— | — |
9,137,000,000
JPY
|