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 |
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 | — |
541,000,000
JPY
|
5,623,000,000
JPY
|
34,375,000,000
JPY
|
167,000,000
JPY
|
— |
-448,000,000
JPY
|
— |
40,259,000,000
JPY
|
— |
40,707,000,000
JPY
|
5,101,000,000
JPY
|
30,853,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — |
36,623,000,000
JPY
|
-601,000,000
JPY
|
36,022,000,000
JPY
|
495,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
35,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,730,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
619,000,000
JPY
|
2,908,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — |
2,655,000,000
JPY
|
— |
| Office expenses | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating profit (loss) | — |
36,000,000
JPY
|
144,000,000
JPY
|
3,440,000,000
JPY
|
111,000,000
JPY
|
— |
-1,669,000,000
JPY
|
744,000,000
JPY
|
2,062,000,000
JPY
|
— |
3,732,000,000
JPY
|
89,000,000
JPY
|
2,875,000,000
JPY
|
114,000,000
JPY
|
501,000,000
JPY
|
— | — | — |
3,101,000,000
JPY
|
-1,464,000,000
JPY
|
1,636,000,000
JPY
|
21,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,291,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
781,000,000
JPY
|
2,036,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
1,624,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
122,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
84,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
781,000,000
JPY
|
2,036,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
1,624,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
-55,000,000
JPY
|
721,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
561,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-56,000,000
JPY
|
682,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— |
| Profit (loss) |
838,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
— |
838,000,000
JPY
|
1,353,000,000
JPY
|
838,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
602,000,000
JPY
|
602,000,000
JPY
|
602,000,000
JPY
|
— | — |
1,025,000,000
JPY
|
— |