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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
491,414,000,000
JPY
|
— | — |
-53,475,000,000
JPY
|
463,474,000,000
JPY
|
— |
751,777,000,000
JPY
|
— |
805,252,000,000
JPY
|
313,838,000,000
JPY
|
288,511,000,000
JPY
|
433,068,000,000
JPY
|
— |
451,521,000,000
JPY
|
— | — | — |
740,033,000,000
JPY
|
— |
-49,571,000,000
JPY
|
690,462,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
345,683,000,000
JPY
|
— |
562,457,000,000
JPY
|
— | — | — | — |
325,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,516,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
8,426,000,000
JPY
|
— |
15,012,000,000
JPY
|
— | — | — | — |
6,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,008,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
93,096,000,000
JPY
|
— |
148,323,000,000
JPY
|
— | — | — | — |
84,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,493,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
47,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,566,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
139,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Operating profit (loss) | — |
25,707,000,000
JPY
|
— | — |
JPY
|
24,695,000,000
JPY
|
— |
40,996,000,000
JPY
|
— |
40,996,000,000
JPY
|
15,288,000,000
JPY
|
13,787,000,000
JPY
|
22,705,000,000
JPY
|
— |
23,665,000,000
JPY
|
— | — | — |
37,452,000,000
JPY
|
— |
JPY
|
37,452,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
25,297,000,000
JPY
|
— |
41,728,000,000
JPY
|
— | — | — | — |
23,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,134,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
117,791,000,000
JPY
|
— |
189,319,000,000
JPY
|
— | — | — | — |
107,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,946,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
245,000,000
JPY
|
— |
610,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
660,000,000
JPY
|
| Other | — | — | — | — | — |
18,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
629,000,000
JPY
|
— |
791,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
725,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
6,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — | — | — |
123,000,000
JPY
|
— |
220,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
115,000,000
JPY
|
— | — |
JPY
|
— | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
JPY
|
JPY
|
— | — |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
JPY
|
60,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
26,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — | — | — |
11,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
563,000,000
JPY
|
— |
1,078,000,000
JPY
|
— | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
| Impairment losses |
481,000,000
JPY
|
446,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
JPY
|
481,000,000
JPY
|
— | — |
34,000,000
JPY
|
50,000,000
JPY
|
490,000,000
JPY
|
— |
491,000,000
JPY
|
— |
JPY
|
— | — |
542,000,000
JPY
|
— |
542,000,000
JPY
|
| Other | — | — | — | — | — |
6,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
24,979,000,000
JPY
|
— |
41,261,000,000
JPY
|
— | — | — | — |
22,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,710,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
7,877,000,000
JPY
|
— |
13,130,000,000
JPY
|
— | — | — | — |
7,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,988,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
122,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Loss on disaster | — | — | — | — | — |
JPY
|
— |
162,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-666,000,000
JPY
|
— |
-995,000,000
JPY
|
— | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — | — |
-980,000,000
JPY
|
| Income taxes | — | — | — | — | — |
7,210,000,000
JPY
|
— |
12,134,000,000
JPY
|
— | — | — | — |
7,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,007,000,000
JPY
|
| Profit (loss) | — | — |
17,769,000,000
JPY
|
17,769,000,000
JPY
|
— |
17,769,000,000
JPY
|
— |
29,126,000,000
JPY
|
17,769,000,000
JPY
|
— | — | — |
15,747,000,000
JPY
|
15,747,000,000
JPY
|
— |
15,747,000,000
JPY
|
— |
15,747,000,000
JPY
|
— | — | — |
25,703,000,000
JPY
|