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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
130,003,000,000
JPY
|
293,000,000
JPY
|
— | — |
2,498,000,000
JPY
|
12,373,000,000
JPY
|
71,331,000,000
JPY
|
— |
127,756,000,000
JPY
|
310,000,000
JPY
|
8,855,000,000
JPY
|
82,961,000,000
JPY
|
23,004,000,000
JPY
|
— |
130,297,000,000
JPY
|
2,523,000,000
JPY
|
11,308,000,000
JPY
|
128,000,000
JPY
|
72,757,000,000
JPY
|
314,000,000
JPY
|
9,244,000,000
JPY
|
— |
83,409,000,000
JPY
|
21,733,000,000
JPY
|
— | — | — |
128,662,000,000
JPY
|
128,533,000,000
JPY
|
126,829,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
18,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
66,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
65,734,000,000
JPY
|
— |
116,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,514,000,000
JPY
|
| Total | — | — | — | — | — | — |
84,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
18,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Personnel expenses | — | — | — | — | — | — |
1,991,000,000
JPY
|
— |
4,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
| Research and development expenses | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
280,000,000
JPY
|
— |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
320,000,000
JPY
|
— |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,572,000,000
JPY
|
— |
8,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,441,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,698,000,000
JPY
|
— |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,220,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,597,000,000
JPY
|
— |
10,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,315,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Operating profit (loss) |
3,360,000,000
JPY
|
148,000,000
JPY
|
— | — |
-120,000,000
JPY
|
966,000,000
JPY
|
1,025,000,000
JPY
|
— |
2,020,000,000
JPY
|
24,000,000
JPY
|
349,000,000
JPY
|
1,636,000,000
JPY
|
503,000,000
JPY
|
— |
3,509,000,000
JPY
|
-46,000,000
JPY
|
945,000,000
JPY
|
86,000,000
JPY
|
1,355,000,000
JPY
|
13,000,000
JPY
|
437,000,000
JPY
|
— |
2,170,000,000
JPY
|
617,000,000
JPY
|
— | — | — |
4,225,000,000
JPY
|
4,138,000,000
JPY
|
2,874,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,029,000,000
JPY
|
— |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
824,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,747,000,000
JPY
|
— |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
218,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
21,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
21,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
355,000,000
JPY
|
— |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,561,000,000
JPY
|
— |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
| Impairment losses |
784,000,000
JPY
|
2,000,000
JPY
|
— | — |
215,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— |
786,000,000
JPY
|
JPY
|
JPY
|
568,000,000
JPY
|
JPY
|
— |
786,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
1,745,000,000
JPY
|
— |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,884,000,000
JPY
|
— |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
827,000,000
JPY
|
— |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-71,000,000
JPY
|
— |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
756,000,000
JPY
|
— |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
| Profit (loss) | — | — |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— |
2,356,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — | — |
1,715,000,000
JPY
|
— | — |
1,715,000,000
JPY
|
— | — |
1,715,000,000
JPY
|
— |
1,715,000,000
JPY
|
— | — |
2,444,000,000
JPY
|