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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
204,281,000,000
JPY
|
391,650,000,000
JPY
|
103,033,000,000
JPY
|
30,174,000,000
JPY
|
— |
84,336,000,000
JPY
|
— |
-22,054,000,000
JPY
|
153,631,000,000
JPY
|
399,770,000,000
JPY
|
— |
421,825,000,000
JPY
|
82,616,000,000
JPY
|
153,280,000,000
JPY
|
25,751,000,000
JPY
|
— | — | — | — | — |
422,320,000,000
JPY
|
211,862,000,000
JPY
|
102,090,000,000
JPY
|
396,569,000,000
JPY
|
-18,977,000,000
JPY
|
403,343,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
112,466,000,000
JPY
|
295,079,000,000
JPY
|
— | — | — |
117,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
305,124,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
28,098,000,000
JPY
|
69,262,000,000
JPY
|
— | — | — |
26,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,848,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
156,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
23,699,000,000
JPY
|
33,717,000,000
JPY
|
5,907,000,000
JPY
|
1,768,000,000
JPY
|
— |
4,111,000,000
JPY
|
— |
-58,000,000
JPY
|
13,066,000,000
JPY
|
35,428,000,000
JPY
|
— |
35,486,000,000
JPY
|
-2,403,000,000
JPY
|
9,618,000,000
JPY
|
759,000,000
JPY
|
— | — | — | — | — |
32,409,000,000
JPY
|
26,260,000,000
JPY
|
7,793,000,000
JPY
|
31,650,000,000
JPY
|
-39,000,000
JPY
|
32,369,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
41,164,000,000
JPY
|
104,691,000,000
JPY
|
— | — | — |
36,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,218,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
23,484,000,000
JPY
|
35,763,000,000
JPY
|
— | — | — |
18,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,579,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
10,880,000,000
JPY
|
6,522,000,000
JPY
|
— | — | — |
9,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,532,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
8,680,000,000
JPY
|
975,000,000
JPY
|
— | — | — |
8,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
666,000,000
JPY
|
— | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
3,723,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
6,187,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,323,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
748,000,000
JPY
|
— | — | — |
4,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,448,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
3,750,000,000
JPY
|
3,750,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
3,750,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
23,425,000,000
JPY
|
35,682,000,000
JPY
|
— | — | — |
15,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,192,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
610,000,000
JPY
|
— | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
8,934,000,000
JPY
|
— | — | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,798,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
437,000,000
JPY
|
— | — | — |
-873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,566,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
9,371,000,000
JPY
|
— | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,231,000,000
JPY
|
| Profit (loss) | — | — | — | — |
18,856,000,000
JPY
|
— |
18,856,000,000
JPY
|
— |
18,856,000,000
JPY
|
26,310,000,000
JPY
|
18,856,000,000
JPY
|
— | — |
12,737,000,000
JPY
|
— |
12,737,000,000
JPY
|
— |
12,737,000,000
JPY
|
— |
12,737,000,000
JPY
|
— | — | — | — | — |
20,960,000,000
JPY
|