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 |
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 | ||||||||||||||||||||||||||
| Net sales |
317,816,000,000
JPY
|
703,000,000
JPY
|
— | — |
-3,490,000,000
JPY
|
213,775,000,000
JPY
|
— |
315,029,000,000
JPY
|
202,946,000,000
JPY
|
55,620,000,000
JPY
|
59,249,000,000
JPY
|
— |
318,520,000,000
JPY
|
995,000,000
JPY
|
212,422,000,000
JPY
|
— | — |
189,942,000,000
JPY
|
54,298,000,000
JPY
|
70,383,000,000
JPY
|
— | — |
315,620,000,000
JPY
|
314,624,000,000
JPY
|
-3,779,000,000
JPY
|
311,840,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
192,505,000,000
JPY
|
— |
281,102,000,000
JPY
|
— | — | — | — | — | — |
192,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,769,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,404,000,000
JPY
|
— |
17,292,000,000
JPY
|
— | — | — | — | — | — |
9,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,827,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
175,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Welfare expenses | — | — | — | — | — |
762,000,000
JPY
|
— |
1,181,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
23,483,000,000
JPY
|
-199,000,000
JPY
|
— | — |
-6,649,000,000
JPY
|
9,865,000,000
JPY
|
— |
16,634,000,000
JPY
|
17,392,000,000
JPY
|
3,081,000,000
JPY
|
3,010,000,000
JPY
|
— |
23,284,000,000
JPY
|
-128,000,000
JPY
|
9,712,000,000
JPY
|
— | — |
12,991,000,000
JPY
|
3,046,000,000
JPY
|
3,554,000,000
JPY
|
— | — |
19,464,000,000
JPY
|
19,592,000,000
JPY
|
-6,221,000,000
JPY
|
13,243,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
11,400,000,000
JPY
|
— |
17,034,000,000
JPY
|
— | — | — | — | — | — |
11,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,281,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
21,269,000,000
JPY
|
— |
33,927,000,000
JPY
|
— | — | — | — | — | — |
19,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,070,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
222,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,169,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
113,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
2,584,000,000
JPY
|
— |
1,393,000,000
JPY
|
— | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,716,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
| Other | — | — | — | — | — |
158,000,000
JPY
|
— |
288,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
2,429,000,000
JPY
|
— |
4,365,000,000
JPY
|
— | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
| Bonuses | — | — | — | — | — |
1,197,000,000
JPY
|
— |
1,581,000,000
JPY
|
— | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
| Supplies expenses | — | — | — | — | — |
1,769,000,000
JPY
|
— |
1,915,000,000
JPY
|
— | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
| Amortization of goodwill |
231,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
231,000,000
JPY
|
231,000,000
JPY
|
JPY
|
JPY
|
— |
231,000,000
JPY
|
JPY
|
— | — | — |
231,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
231,000,000
JPY
|
231,000,000
JPY
|
JPY
|
231,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
830,000,000
JPY
|
— |
900,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
| Impairment losses | — |
52,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
52,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
340,000,000
JPY
|
— | — |
407,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
407,000,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,049,000,000
JPY
|
— |
993,000,000
JPY
|
— | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
651,000,000
JPY
|
— |
339,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other | — | — | — | — | — |
83,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
104,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
931,000,000
JPY
|
— |
954,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
11,739,000,000
JPY
|
— |
17,203,000,000
JPY
|
— | — | — | — | — | — |
10,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,764,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,891,000,000
JPY
|
— |
6,239,000,000
JPY
|
— | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-409,000,000
JPY
|
— |
-498,000,000
JPY
|
— | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-368,000,000
JPY
|
| Income taxes | — | — | — | — | — |
3,482,000,000
JPY
|
— |
5,741,000,000
JPY
|
— | — | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,368,000,000
JPY
|
| Profit (loss) | — | — |
8,256,000,000
JPY
|
8,256,000,000
JPY
|
— |
8,256,000,000
JPY
|
— |
11,462,000,000
JPY
|
— | — | — |
8,256,000,000
JPY
|
— | — |
7,425,000,000
JPY
|
7,425,000,000
JPY
|
7,425,000,000
JPY
|
— | — | — | — |
7,425,000,000
JPY
|
— | — | — |
8,395,000,000
JPY
|