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 |
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 | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
729,480,000,000
JPY
|
— | — | — |
789,651,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — | — | — | — |
969,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
1,194,000,000
JPY
|
— | — | — |
946,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,783,000,000
JPY
|
— | — | — |
15,653,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
32,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,734,000,000
JPY
|
— | — | — |
12,653,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
-1,047,000,000
JPY
|
— | — | — |
6,388,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
15,736,000,000
JPY
|
— | — | — |
22,041,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — |
4,155,000,000
JPY
|
— | — | — |
4,878,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
13,024,000,000
JPY
|
— | — | — |
7,264,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
348,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — |
205,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,530,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
191,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
243,000,000
JPY
|
— | — | — |
999,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
52,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,230,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
599,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,034,000,000
JPY
|
— | — | — |
12,181,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,502,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
16,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
5,734,000,000
JPY
|
— | — | — |
3,401,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-2,943,000,000
JPY
|
— | — | — |
-894,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,791,000,000
JPY
|
— | — | — |
2,507,000,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
9,243,000,000
JPY
|
JPY
|
9,243,000,000
JPY
|
9,243,000,000
JPY
|
9,243,000,000
JPY
|
JPY
|
9,674,000,000
JPY
|
9,674,000,000
JPY
|
9,674,000,000
JPY
|
9,674,000,000
JPY
|
JPY
|