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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
110,716,000,000
JPY
|
— |
134,680,000,000
JPY
|
100,055,000,000
JPY
|
34,624,000,000
JPY
|
— |
134,680,000,000
JPY
|
122,274,000,000
JPY
|
— | — | — | — |
146,801,000,000
JPY
|
— |
112,365,000,000
JPY
|
34,436,000,000
JPY
|
JPY
|
146,801,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
71,973,000,000
JPY
|
— |
79,917,000,000
JPY
|
— | — | — | — |
75,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,967,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
21,399,000,000
JPY
|
— |
29,454,000,000
JPY
|
— | — | — | — |
20,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,339,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
JPY
|
17,342,000,000
JPY
|
— |
25,307,000,000
JPY
|
19,899,000,000
JPY
|
5,408,000,000
JPY
|
— |
25,307,000,000
JPY
|
26,395,000,000
JPY
|
— | — | — | — |
34,494,000,000
JPY
|
— |
29,866,000,000
JPY
|
4,628,000,000
JPY
|
JPY
|
34,494,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
38,742,000,000
JPY
|
— |
54,762,000,000
JPY
|
— | — | — | — |
46,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,834,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
21,411,000,000
JPY
|
— |
26,453,000,000
JPY
|
— | — | — | — |
32,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,297,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — | — |
6,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — | — | — |
4,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Employees' salaries and allowances | — | — | — | — | — | — |
6,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,925,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
54,000,000
JPY
|
9,000,000
JPY
|
45,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
8,000,000
JPY
|
34,000,000
JPY
|
JPY
|
42,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
4,261,000,000
JPY
|
— |
1,404,000,000
JPY
|
— | — | — | — |
7,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Other | — | — | — | — |
354,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Extraordinary income | — | — | — | — |
824,000,000
JPY
|
— |
824,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
111,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
184,000,000
JPY
|
JPY
|
184,000,000
JPY
|
— |
184,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
192,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
12,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
22,228,000,000
JPY
|
— |
27,255,000,000
JPY
|
— | — | — | — |
30,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,301,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Income taxes - current | — | — | — | — |
5,593,000,000
JPY
|
— |
7,319,000,000
JPY
|
— | — | — | — |
7,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,046,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-195,000,000
JPY
|
— |
471,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-438,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
5,398,000,000
JPY
|
— |
7,791,000,000
JPY
|
— | — | — | — |
7,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,607,000,000
JPY
|
| Profit (loss) | — |
16,830,000,000
JPY
|
16,830,000,000
JPY
|
— |
16,830,000,000
JPY
|
— |
19,463,000,000
JPY
|
— | — |
16,830,000,000
JPY
|
— |
22,835,000,000
JPY
|
22,835,000,000
JPY
|
22,835,000,000
JPY
|
— |
22,835,000,000
JPY
|
— | — | — | — | — |
23,693,000,000
JPY
|