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 |
269,486,000,000
JPY
|
6,174,000,000
JPY
|
— | — | — | — | — |
270,224,000,000
JPY
|
— |
275,661,000,000
JPY
|
269,486,000,000
JPY
|
— |
5,448,000,000
JPY
|
— | — | — | — |
254,202,000,000
JPY
|
259,650,000,000
JPY
|
254,202,000,000
JPY
|
— |
254,966,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
3,028,000,000
JPY
|
— | — | — | — | — |
2,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
5,000,000
JPY
|
— |
5,521,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
0
JPY
|
— |
5,002,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,794,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
191,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,139,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
67,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,383,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — |
60,000,000
JPY
|
— |
23,090,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,869,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
11,186,000,000
JPY
|
646,000,000
JPY
|
— | — | — |
2,165,000,000
JPY
|
— |
11,779,000,000
JPY
|
— |
11,832,000,000
JPY
|
11,186,000,000
JPY
|
2,173,000,000
JPY
|
601,000,000
JPY
|
— | — | — | — |
9,754,000,000
JPY
|
10,356,000,000
JPY
|
9,754,000,000
JPY
|
— |
10,443,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
79,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,827,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,291,000,000
JPY
|
— |
12,332,000,000
JPY
|
— | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,940,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
43,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
57,000,000
JPY
|
43,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
56,000,000
JPY
|
42,000,000
JPY
|
— |
37,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
162,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
6,000,000
JPY
|
— |
JPY
|
— | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
47,000,000
JPY
|
— |
47,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
62,000,000
JPY
|
0
JPY
|
— | — | — |
26,000,000
JPY
|
— |
49,000,000
JPY
|
— |
62,000,000
JPY
|
62,000,000
JPY
|
22,000,000
JPY
|
0
JPY
|
— | — | — | — |
59,000,000
JPY
|
59,000,000
JPY
|
59,000,000
JPY
|
— |
48,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
| Amortization of goodwill |
0
JPY
|
0
JPY
|
— | — |
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
JPY
|
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
4,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Extraordinary losses |
1,527,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
1,523,000,000
JPY
|
— |
1,527,000,000
JPY
|
1,527,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
1,362,000,000
JPY
|
1,363,000,000
JPY
|
1,362,000,000
JPY
|
— |
1,358,000,000
JPY
|
| Impairment losses |
1,499,000,000
JPY
|
JPY
|
— | — | — | — | — |
1,495,000,000
JPY
|
— |
1,499,000,000
JPY
|
1,499,000,000
JPY
|
— |
JPY
|
— | — | — | — |
1,249,000,000
JPY
|
1,249,000,000
JPY
|
1,249,000,000
JPY
|
— |
1,249,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
37,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,291,000,000
JPY
|
— |
10,815,000,000
JPY
|
— | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,629,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
— | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
| Gain on sale of investment securities |
2,000,000
JPY
|
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
— | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
36,000,000
JPY
|
— |
36,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Loss on retirement of non-current assets |
23,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
23,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
— |
11,000,000
JPY
|
| Loss on disaster |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
98,000,000
JPY
|
98,000,000
JPY
|
98,000,000
JPY
|
— |
95,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
105,000,000
JPY
|
— |
3,948,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-4,000,000
JPY
|
— |
-576,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
100,000,000
JPY
|
— |
3,372,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,273,000,000
JPY
|
| Profit (loss) | — | — |
2,190,000,000
JPY
|
2,190,000,000
JPY
|
— |
2,190,000,000
JPY
|
JPY
|
7,442,000,000
JPY
|
2,190,000,000
JPY
|
— | — |
2,084,000,000
JPY
|
— |
2,084,000,000
JPY
|
2,084,000,000
JPY
|
JPY
|
2,084,000,000
JPY
|
— | — | — | — |
6,356,000,000
JPY
|