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 |
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 |
307,625,000,000
JPY
|
541,000,000
JPY
|
— | — |
-467,000,000
JPY
|
156,365,000,000
JPY
|
1,724,000,000
JPY
|
— |
307,699,000,000
JPY
|
145,892,000,000
JPY
|
160,007,000,000
JPY
|
— |
308,166,000,000
JPY
|
163,507,000,000
JPY
|
536,000,000
JPY
|
— | — |
4,448,000,000
JPY
|
— | — |
329,843,000,000
JPY
|
144,846,000,000
JPY
|
180,013,000,000
JPY
|
329,307,000,000
JPY
|
-454,000,000
JPY
|
329,389,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
136,779,000,000
JPY
|
— | — |
268,966,000,000
JPY
|
— | — | — | — |
145,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,330,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
11,643,000,000
JPY
|
— | — |
23,692,000,000
JPY
|
— | — | — | — |
10,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,401,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
7,942,000,000
JPY
|
— | — |
15,039,000,000
JPY
|
— | — | — | — |
7,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,656,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
19,586,000,000
JPY
|
— | — |
38,732,000,000
JPY
|
— | — | — | — |
18,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,058,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
153,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
9,421,000,000
JPY
|
— | — |
14,476,000,000
JPY
|
— | — | — | — |
10,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,437,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
3,929,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
— | — | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,422,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Extraordinary income |
261,000,000
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
194,000,000
JPY
|
JPY
|
— |
263,000,000
JPY
|
237,000,000
JPY
|
23,000,000
JPY
|
— |
261,000,000
JPY
|
390,000,000
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
— | — |
407,000,000
JPY
|
31,000,000
JPY
|
368,000,000
JPY
|
399,000,000
JPY
|
JPY
|
407,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — |
135,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
197,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
197,000,000
JPY
|
197,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
403,000,000
JPY
|
206,000,000
JPY
|
197,000,000
JPY
|
403,000,000
JPY
|
JPY
|
403,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
2,050,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,365,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
35,000,000
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
251,000,000
JPY
|
JPY
|
— |
41,000,000
JPY
|
30,000,000
JPY
|
5,000,000
JPY
|
— |
35,000,000
JPY
|
57,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
43,000,000
JPY
|
33,000,000
JPY
|
10,000,000
JPY
|
43,000,000
JPY
|
13,000,000
JPY
|
57,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
146,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Profit (loss) before income taxes |
15,061,000,000
JPY
|
48,000,000
JPY
|
— | — |
-411,000,000
JPY
|
9,365,000,000
JPY
|
-616,000,000
JPY
|
— |
14,698,000,000
JPY
|
8,030,000,000
JPY
|
7,647,000,000
JPY
|
— |
15,109,000,000
JPY
|
10,393,000,000
JPY
|
64,000,000
JPY
|
— | — |
-1,256,000,000
JPY
|
— | — |
13,042,000,000
JPY
|
5,099,000,000
JPY
|
9,134,000,000
JPY
|
12,978,000,000
JPY
|
-254,000,000
JPY
|
12,788,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
3,247,000,000
JPY
|
— | — |
5,088,000,000
JPY
|
— | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Income taxes | — | — | — | — | — |
3,181,000,000
JPY
|
— | — |
5,032,000,000
JPY
|
— | — | — | — |
2,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,663,000,000
JPY
|
| Profit (loss) | — | — |
6,184,000,000
JPY
|
6,184,000,000
JPY
|
— |
6,184,000,000
JPY
|
— | — |
9,665,000,000
JPY
|
— | — |
6,184,000,000
JPY
|
— |
7,552,000,000
JPY
|
— |
7,552,000,000
JPY
|
7,552,000,000
JPY
|
— | — |
7,552,000,000
JPY
|
— | — | — | — | — |
8,124,000,000
JPY
|