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 |
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 |
692,241,000,000
JPY
|
29,681,000,000
JPY
|
— | — |
-9,205,000,000
JPY
|
— |
81,632,000,000
JPY
|
712,717,000,000
JPY
|
505,644,000,000
JPY
|
104,963,000,000
JPY
|
— |
721,922,000,000
JPY
|
— |
26,464,000,000
JPY
|
— | — | — |
596,747,000,000
JPY
|
77,787,000,000
JPY
|
570,283,000,000
JPY
|
394,680,000,000
JPY
|
-8,765,000,000
JPY
|
97,815,000,000
JPY
|
587,982,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
7,217,000,000
JPY
|
— | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
623,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,789,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
75,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,617,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
30,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,815,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,781,000,000
JPY
|
— |
14,757,000,000
JPY
|
— | — | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,156,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
89,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,192,000,000
JPY
|
| Operating profit (loss) |
15,478,000,000
JPY
|
659,000,000
JPY
|
— | — |
-2,218,000,000
JPY
|
5,106,000,000
JPY
|
2,455,000,000
JPY
|
13,919,000,000
JPY
|
10,340,000,000
JPY
|
2,683,000,000
JPY
|
— |
16,138,000,000
JPY
|
3,386,000,000
JPY
|
167,000,000
JPY
|
— | — | — |
13,253,000,000
JPY
|
5,073,000,000
JPY
|
13,085,000,000
JPY
|
6,301,000,000
JPY
|
-1,677,000,000
JPY
|
1,709,000,000
JPY
|
11,575,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
139,000,000
JPY
|
— |
1,807,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
216,000,000
JPY
|
— |
480,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
0
JPY
|
— |
1,063,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
3,313,000,000
JPY
|
237,000,000
JPY
|
— | — |
JPY
|
— |
970,000,000
JPY
|
3,550,000,000
JPY
|
2,097,000,000
JPY
|
244,000,000
JPY
|
— |
3,550,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — |
2,724,000,000
JPY
|
737,000,000
JPY
|
2,546,000,000
JPY
|
1,614,000,000
JPY
|
JPY
|
194,000,000
JPY
|
2,724,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
542,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Impairment losses |
320,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
320,000,000
JPY
|
320,000,000
JPY
|
JPY
|
— |
320,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
JPY
|
37,000,000
JPY
|
37,000,000
JPY
|
JPY
|
JPY
|
159,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
464,000,000
JPY
|
— |
968,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
70,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
177,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— |
333,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,781,000,000
JPY
|
— |
15,727,000,000
JPY
|
— | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,731,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
45,000,000
JPY
|
— |
7,041,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,666,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-37,000,000
JPY
|
— |
-728,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
7,000,000
JPY
|
— |
6,313,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,521,000,000
JPY
|
| Profit (loss) | — | — |
4,773,000,000
JPY
|
4,773,000,000
JPY
|
— |
4,773,000,000
JPY
|
— |
9,414,000,000
JPY
|
— | — |
4,773,000,000
JPY
|
— |
2,938,000,000
JPY
|
— |
2,938,000,000
JPY
|
2,938,000,000
JPY
|
2,938,000,000
JPY
|
— | — | — | — | — | — |
8,209,000,000
JPY
|