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 |
205,974,000,000
JPY
|
18,089,000,000
JPY
|
— | — |
-9,350,000,000
JPY
|
8,529,000,000
JPY
|
— |
196,624,000,000
JPY
|
31,140,000,000
JPY
|
98,861,000,000
JPY
|
— |
57,882,000,000
JPY
|
6,611,000,000
JPY
|
— | — |
28,118,000,000
JPY
|
97,135,000,000
JPY
|
50,149,000,000
JPY
|
— | — |
17,460,000,000
JPY
|
192,863,000,000
JPY
|
-8,828,000,000
JPY
|
184,035,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
JPY
|
— |
160,768,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,358,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,081,000,000
JPY
|
— |
22,546,000,000
JPY
|
— | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,482,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
13,432,000,000
JPY
|
482,000,000
JPY
|
— | — |
-122,000,000
JPY
|
6,447,000,000
JPY
|
— |
13,309,000,000
JPY
|
801,000,000
JPY
|
8,779,000,000
JPY
|
— |
3,368,000,000
JPY
|
4,665,000,000
JPY
|
— | — |
-1,079,000,000
JPY
|
7,623,000,000
JPY
|
1,749,000,000
JPY
|
— | — |
94,000,000
JPY
|
8,388,000,000
JPY
|
-193,000,000
JPY
|
8,194,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,529,000,000
JPY
|
— |
35,855,000,000
JPY
|
— | — | — | — |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,677,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
7,645,000,000
JPY
|
— |
14,732,000,000
JPY
|
— | — | — | — |
4,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,426,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
368,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,331,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
82,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Other | — | — | — | — | — |
2,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
87,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
JPY
|
87,000,000
JPY
|
JPY
|
37,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
49,000,000
JPY
|
49,000,000
JPY
|
— |
49,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
133,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other | — | — | — | — | — |
107,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— |
938,000,000
JPY
|
— | — | — | — |
9,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
7,645,000,000
JPY
|
— |
13,862,000,000
JPY
|
— | — | — | — |
-4,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,733,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
559,000,000
JPY
|
— |
3,731,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,604,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-259,000,000
JPY
|
— |
-147,000,000
JPY
|
— | — | — | — |
-1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,740,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
300,000,000
JPY
|
— |
3,584,000,000
JPY
|
— | — | — | — |
-725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
| Profit (loss) | — | — |
7,345,000,000
JPY
|
7,345,000,000
JPY
|
— |
7,345,000,000
JPY
|
— |
10,277,000,000
JPY
|
— | — |
7,345,000,000
JPY
|
— |
-4,035,000,000
JPY
|
-4,035,000,000
JPY
|
-4,035,000,000
JPY
|
— | — | — |
-4,035,000,000
JPY
|
— | — | — | — |
6,869,000,000
JPY
|