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 |
2,360,000,000
JPY
|
3,611,000,000
JPY
|
— | — |
109,904,000,000
JPY
|
-828,000,000
JPY
|
314,000,000
JPY
|
8,796,000,000
JPY
|
115,361,000,000
JPY
|
— |
116,189,000,000
JPY
|
104,399,000,000
JPY
|
8,108,000,000
JPY
|
— |
304,000,000
JPY
|
— | — |
110,488,000,000
JPY
|
2,289,000,000
JPY
|
3,494,000,000
JPY
|
-937,000,000
JPY
|
109,551,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,247,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
67,435,000,000
JPY
|
— | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,629,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,057,000,000
JPY
|
44,093,000,000
JPY
|
— | — | — |
5,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,758,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-43,000,000
JPY
|
158,000,000
JPY
|
— | — |
6,433,000,000
JPY
|
-2,671,000,000
JPY
|
-43,000,000
JPY
|
926,000,000
JPY
|
3,832,000,000
JPY
|
— |
6,504,000,000
JPY
|
5,887,000,000
JPY
|
429,000,000
JPY
|
— |
-22,000,000
JPY
|
— | — |
5,706,000,000
JPY
|
-65,000,000
JPY
|
-92,000,000
JPY
|
-2,542,000,000
JPY
|
3,163,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,984,000,000
JPY
|
47,925,000,000
JPY
|
— | — | — |
6,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,921,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
3,825,000,000
JPY
|
— | — | — |
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,355,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
1,132,000,000
JPY
|
JPY
|
JPY
|
— |
1,132,000,000
JPY
|
— |
1,132,000,000
JPY
|
1,131,000,000
JPY
|
— | — |
JPY
|
— | — |
1,131,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
1,132,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
384,000,000
JPY
|
— | — | — |
2,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — |
90,000,000
JPY
|
112,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
202,000,000
JPY
|
288,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
218,000,000
JPY
|
392,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
15,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,000,000
JPY
|
493,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Impairment losses |
JPY
|
0
JPY
|
— | — |
431,000,000
JPY
|
-4,000,000
JPY
|
JPY
|
2,000,000
JPY
|
426,000,000
JPY
|
— |
431,000,000
JPY
|
239,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
— | — |
247,000,000
JPY
|
1,000,000
JPY
|
6,000,000
JPY
|
JPY
|
247,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
3,451,000,000
JPY
|
— | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
19,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
451,000,000
JPY
|
1,836,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-77,000,000
JPY
|
-256,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
373,000,000
JPY
|
1,579,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
| Profit (loss) | — | — |
2,344,000,000
JPY
|
2,344,000,000
JPY
|
— | — | — |
2,344,000,000
JPY
|
1,871,000,000
JPY
|
2,344,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
2,165,000,000
JPY
|
— |
2,165,000,000
JPY
|
2,165,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|