Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales |
107,601,000,000
JPY
|
3,313,000,000
JPY
|
132,134,000,000
JPY
|
— | — | — |
135,447,000,000
JPY
|
-1,383,000,000
JPY
|
134,063,000,000
JPY
|
— |
2,668,000,000
JPY
|
— |
-1,488,000,000
JPY
|
115,570,000,000
JPY
|
98,051,000,000
JPY
|
118,239,000,000
JPY
|
116,750,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||
| Cost of sales |
98,576,000,000
JPY
|
— | — | — | — | — | — | — |
120,054,000,000
JPY
|
— | — | — | — | — |
88,964,000,000
JPY
|
— |
103,775,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation |
453,000,000
JPY
|
— | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— |
597,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses |
4,386,000,000
JPY
|
— | — | — | — | — | — | — |
6,759,000,000
JPY
|
— | — | — | — | — |
4,371,000,000
JPY
|
— |
6,305,000,000
JPY
|
— | — |
| Personnel expenses |
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating profit (loss) |
4,638,000,000
JPY
|
591,000,000
JPY
|
6,697,000,000
JPY
|
— | — | — |
7,289,000,000
JPY
|
-39,000,000
JPY
|
7,250,000,000
JPY
|
— |
366,000,000
JPY
|
— |
-26,000,000
JPY
|
6,329,000,000
JPY
|
4,715,000,000
JPY
|
6,695,000,000
JPY
|
6,669,000,000
JPY
|
— | — |
| Gross profit (loss) |
9,024,000,000
JPY
|
— | — | — | — | — | — | — |
14,009,000,000
JPY
|
— | — | — | — | — |
9,087,000,000
JPY
|
— |
12,974,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,924,000,000
JPY
|
— | — | — | — | — | — | — |
8,996,000,000
JPY
|
— | — | — | — | — |
6,027,000,000
JPY
|
— |
8,368,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income |
56,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income |
1,404,000,000
JPY
|
— | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — |
1,415,000,000
JPY
|
— |
1,820,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
960,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — |
943,000,000
JPY
|
— |
494,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Miscellaneous income |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
105,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Extraordinary income |
17,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Extraordinary losses |
59,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— |
328,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
59,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— |
275,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
118,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— |
121,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Miscellaneous losses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,881,000,000
JPY
|
— | — | — | — | — | — | — |
8,949,000,000
JPY
|
— | — | — | — | — |
5,722,000,000
JPY
|
— |
8,072,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current |
1,823,000,000
JPY
|
— | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — | — |
1,268,000,000
JPY
|
— |
1,805,000,000
JPY
|
— | — |
| Income taxes - deferred |
-155,000,000
JPY
|
— | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— |
400,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes |
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — |
1,657,000,000
JPY
|
— |
2,206,000,000
JPY
|
— | — |
| Profit (loss) |
4,213,000,000
JPY
|
— | — |
4,213,000,000
JPY
|
4,213,000,000
JPY
|
4,213,000,000
JPY
|
— | — |
6,531,000,000
JPY
|
4,064,000,000
JPY
|
— |
4,064,000,000
JPY
|
— | — |
4,064,000,000
JPY
|
— |
5,865,000,000
JPY
|
4,064,000,000
JPY
|
— |