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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
825,171,000,000
JPY
|
— | — |
811,842,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
1,022,000,000
JPY
|
— | — |
1,830,000,000
JPY
|
— | — |
| Depreciation | — | — |
12,945,000,000
JPY
|
— | — |
16,049,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
573,387,000,000
JPY
|
— | — |
573,952,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
239,537,000,000
JPY
|
— | — |
244,081,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
467,000,000
JPY
|
— | — |
-432,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
445,000,000
JPY
|
— | — |
350,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
251,784,000,000
JPY
|
— | — |
237,890,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
12,247,000,000
JPY
|
— | — |
-6,190,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
13,458,000,000
JPY
|
— | — |
-3,666,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
2,267,000,000
JPY
|
— | — |
1,266,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
11,044,000,000
JPY
|
— | — |
11,032,000,000
JPY
|
— | — |
| Non-operating income | — | — |
14,226,000,000
JPY
|
— | — |
10,966,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
8,788,000,000
JPY
|
— | — |
5,389,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — | — |
2,871,000,000
JPY
|
— | — |
3,593,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,493,000,000
JPY
|
— | — |
2,198,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — | — |
7,387,000,000
JPY
|
— | — |
2,258,000,000
JPY
|
— | — |
| Impairment losses | — | — |
314,000,000
JPY
|
— | — |
944,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
13,014,000,000
JPY
|
— | — |
8,441,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — |
253,000,000
JPY
|
— | — |
| Other | — | — |
3,390,000,000
JPY
|
— | — |
2,007,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
17,114,000,000
JPY
|
— | — |
5,107,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
6,606,000,000
JPY
|
— | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
1,779,000,000
JPY
|
— | — |
6,203,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
-1,611,000,000
JPY
|
— | — |
-1,335,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
8,352,000,000
JPY
|
— | — |
-6,746,000,000
JPY
|
— | — |
| Income taxes | — | — |
6,741,000,000
JPY
|
— | — |
-8,082,000,000
JPY
|
— | — |
| Profit (loss) |
10,372,000,000
JPY
|
10,372,000,000
JPY
|
10,372,000,000
JPY
|
10,372,000,000
JPY
|
13,189,000,000
JPY
|
13,189,000,000
JPY
|
13,189,000,000
JPY
|
13,189,000,000
JPY
|