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 | ||||||||||||||||||||||||
| Net sales |
158,469,000,000
JPY
|
0
JPY
|
— | — |
100,921,000,000
JPY
|
7,527,000,000
JPY
|
49,490,000,000
JPY
|
58,690,000,000
JPY
|
158,279,000,000
JPY
|
42,760,000,000
JPY
|
— |
158,470,000,000
JPY
|
102,794,000,000
JPY
|
0
JPY
|
— | — |
6,024,000,000
JPY
|
49,871,000,000
JPY
|
— |
156,873,000,000
JPY
|
59,564,000,000
JPY
|
41,411,000,000
JPY
|
156,872,000,000
JPY
|
156,662,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
10,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
94,779,000,000
JPY
|
— | — | — |
146,724,000,000
JPY
|
— | — | — |
96,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,960,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,614,000,000
JPY
|
— | — | — |
8,584,000,000
JPY
|
— | — | — |
4,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,046,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,527,000,000
JPY
|
— | — | — |
2,970,000,000
JPY
|
— | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,142,000,000
JPY
|
— | — | — |
11,554,000,000
JPY
|
— | — | — |
6,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,702,000,000
JPY
|
| Ordinary profit (loss) |
3,969,000,000
JPY
|
-150,000,000
JPY
|
— | — |
3,067,000,000
JPY
|
373,000,000
JPY
|
979,000,000
JPY
|
1,097,000,000
JPY
|
4,032,000,000
JPY
|
1,518,000,000
JPY
|
— |
3,819,000,000
JPY
|
3,818,000,000
JPY
|
-40,000,000
JPY
|
— | — |
-1,489,000,000
JPY
|
1,637,000,000
JPY
|
— |
2,799,000,000
JPY
|
1,108,000,000
JPY
|
1,583,000,000
JPY
|
2,840,000,000
JPY
|
3,169,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
1,000,000
JPY
|
2,000,000
JPY
|
— |
0
JPY
|
— |
4,000,000
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
1,000,000
JPY
|
— |
8,000,000
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
8,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
1,177,000,000
JPY
|
— | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,606,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
| Other | — | — | — | — |
25,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
183,000,000
JPY
|
1,000,000
JPY
|
— | — |
65,000,000
JPY
|
16,000,000
JPY
|
22,000,000
JPY
|
93,000,000
JPY
|
73,000,000
JPY
|
51,000,000
JPY
|
— |
185,000,000
JPY
|
121,000,000
JPY
|
0
JPY
|
— | — |
18,000,000
JPY
|
32,000,000
JPY
|
— |
226,000,000
JPY
|
97,000,000
JPY
|
78,000,000
JPY
|
226,000,000
JPY
|
133,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
91,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,094,000,000
JPY
|
— | — | — |
4,058,000,000
JPY
|
— | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — |
687,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
— | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
683,000,000
JPY
|
— | — | — |
1,257,000,000
JPY
|
— | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
| Profit (loss) | — | — |
2,410,000,000
JPY
|
2,410,000,000
JPY
|
2,410,000,000
JPY
|
— | — | — |
2,801,000,000
JPY
|
— |
2,410,000,000
JPY
|
— |
2,960,000,000
JPY
|
— |
2,960,000,000
JPY
|
2,960,000,000
JPY
|
— | — |
2,960,000,000
JPY
|
— | — | — | — |
1,795,000,000
JPY
|