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 |
829,206,000,000
JPY
|
55,914,000,000
JPY
|
— | — |
-37,232,000,000
JPY
|
200,187,000,000
JPY
|
361,529,000,000
JPY
|
519,195,000,000
JPY
|
267,489,000,000
JPY
|
847,888,000,000
JPY
|
— |
885,120,000,000
JPY
|
55,556,000,000
JPY
|
587,069,000,000
JPY
|
— | — | — |
943,528,000,000
JPY
|
244,606,000,000
JPY
|
397,485,000,000
JPY
|
887,972,000,000
JPY
|
-37,266,000,000
JPY
|
906,261,000,000
JPY
|
245,879,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— |
17,031,000,000
JPY
|
— | — | — |
5,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,855,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
423,606,000,000
JPY
|
— |
618,413,000,000
JPY
|
— | — | — |
499,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,335,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
77,179,000,000
JPY
|
— |
178,839,000,000
JPY
|
— | — | — |
75,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,890,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
47,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,946,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
95,588,000,000
JPY
|
— |
229,475,000,000
JPY
|
— | — | — |
87,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,925,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
36,039,000,000
JPY
|
— |
66,202,000,000
JPY
|
— | — | — |
26,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,011,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
462,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Operating profit (loss) |
54,184,000,000
JPY
|
2,776,000,000
JPY
|
— | — |
-6,325,000,000
JPY
|
12,305,000,000
JPY
|
20,173,000,000
JPY
|
18,409,000,000
JPY
|
21,705,000,000
JPY
|
50,635,000,000
JPY
|
— |
56,961,000,000
JPY
|
1,995,000,000
JPY
|
11,955,000,000
JPY
|
— | — | — |
45,463,000,000
JPY
|
12,604,000,000
JPY
|
14,301,000,000
JPY
|
43,468,000,000
JPY
|
-5,428,000,000
JPY
|
40,035,000,000
JPY
|
16,561,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
19,039,000,000
JPY
|
— |
18,336,000,000
JPY
|
— | — | — |
15,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,921,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
14,015,000,000
JPY
|
— |
1,539,000,000
JPY
|
— | — | — |
10,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— |
2,833,000,000
JPY
|
— | — | — |
1,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,881,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— |
3,162,000,000
JPY
|
— | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
1,843,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
18,457,000,000
JPY
|
— |
30,894,000,000
JPY
|
— | — | — |
19,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,993,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— |
2,769,000,000
JPY
|
— | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
435,000,000
JPY
|
— |
926,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
753,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
952,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— |
| Impairment losses |
978,000,000
JPY
|
39,000,000
JPY
|
— | — |
9,000,000
JPY
|
40,000,000
JPY
|
898,000,000
JPY
|
222,000,000
JPY
|
39,000,000
JPY
|
1,028,000,000
JPY
|
— |
1,018,000,000
JPY
|
JPY
|
88,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
0
JPY
|
0
JPY
|
88,000,000
JPY
|
89,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
36,809,000,000
JPY
|
— |
67,210,000,000
JPY
|
— | — | — |
26,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,322,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
1,256,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
— |
1,617,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
8,265,000,000
JPY
|
— |
18,764,000,000
JPY
|
— | — | — |
5,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,479,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
442,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
661,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
-376,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
7,767,000,000
JPY
|
— |
18,856,000,000
JPY
|
— | — | — |
5,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,103,000,000
JPY
|
— |
| Profit (loss) | — | — |
29,042,000,000
JPY
|
29,042,000,000
JPY
|
— | — | — |
29,042,000,000
JPY
|
— |
48,353,000,000
JPY
|
29,042,000,000
JPY
|
— | — |
20,399,000,000
JPY
|
20,399,000,000
JPY
|
20,399,000,000
JPY
|
20,399,000,000
JPY
|
— | — | — | — | — |
33,218,000,000
JPY
|
— |