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 |
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 |
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 |
7,576,000,000
JPY
|
— |
710,000,000
JPY
|
— |
6,120,000,000
JPY
|
613,000,000
JPY
|
23,355,000,000
JPY
|
13,553,000,000
JPY
|
— |
2,614,000,000
JPY
|
-56,000,000
JPY
|
22,276,000,000
JPY
|
54,487,000,000
JPY
|
— |
54,544,000,000
JPY
|
18,601,000,000
JPY
|
— |
7,211,000,000
JPY
|
876,000,000
JPY
|
— |
5,914,000,000
JPY
|
19,323,000,000
JPY
|
472,000,000
JPY
|
12,193,000,000
JPY
|
2,451,000,000
JPY
|
— |
48,443,000,000
JPY
|
— |
-62,000,000
JPY
|
48,380,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
15,019,000,000
JPY
|
40,809,000,000
JPY
|
— | — |
12,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,137,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
6,842,000,000
JPY
|
11,551,000,000
JPY
|
— | — |
5,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,971,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
2,316,000,000
JPY
|
— | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
| Operating profit (loss) |
375,000,000
JPY
|
— |
164,000,000
JPY
|
— |
270,000,000
JPY
|
-2,000,000
JPY
|
455,000,000
JPY
|
809,000,000
JPY
|
— |
58,000,000
JPY
|
-4,000,000
JPY
|
414,000,000
JPY
|
2,127,000,000
JPY
|
— |
2,132,000,000
JPY
|
539,000,000
JPY
|
— |
-25,000,000
JPY
|
250,000,000
JPY
|
— |
394,000,000
JPY
|
545,000,000
JPY
|
86,000,000
JPY
|
961,000,000
JPY
|
54,000,000
JPY
|
— |
2,267,000,000
JPY
|
— |
4,000,000
JPY
|
2,272,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
7,257,000,000
JPY
|
13,678,000,000
JPY
|
— | — |
6,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,243,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
49,000,000
JPY
|
— | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
JPY
|
97,000,000
JPY
|
109,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
207,000,000
JPY
|
— |
207,000,000
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
— |
JPY
|
53,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
65,000,000
JPY
|
— |
JPY
|
65,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
260,000,000
JPY
|
— | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
51,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
9,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
71,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
19,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
69,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Impairment losses |
JPY
|
39,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
39,000,000
JPY
|
39,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
33,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
2,252,000,000
JPY
|
— | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,377,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
745,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
-23,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
722,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Profit (loss) | — | — | — |
789,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — |
789,000,000
JPY
|
1,530,000,000
JPY
|
789,000,000
JPY
|
— |
1,611,000,000
JPY
|
1,611,000,000
JPY
|
— | — |
1,611,000,000
JPY
|
— | — | — | — | — |
1,611,000,000
JPY
|
— | — | — |
1,635,000,000
JPY
|