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 |
84,982,000,000
JPY
|
39,165,000,000
JPY
|
— | — |
-5,156,000,000
JPY
|
1,565,000,000
JPY
|
39,904,000,000
JPY
|
— |
79,826,000,000
JPY
|
24,992,000,000
JPY
|
15,942,000,000
JPY
|
— |
3,315,000,000
JPY
|
40,756,000,000
JPY
|
— |
21,359,000,000
JPY
|
20,042,000,000
JPY
|
— |
1,851,000,000
JPY
|
3,369,000,000
JPY
|
40,049,000,000
JPY
|
— | — |
86,672,000,000
JPY
|
-5,653,000,000
JPY
|
81,018,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
19,175,000,000
JPY
|
— |
48,339,000,000
JPY
|
— | — | — | — |
20,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,388,000,000
JPY
|
— |
26,173,000,000
JPY
|
— | — | — | — |
14,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,896,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
20,728,000,000
JPY
|
— |
31,486,000,000
JPY
|
— | — | — | — |
20,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,018,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
5,340,000,000
JPY
|
— |
5,313,000,000
JPY
|
— | — | — | — |
5,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
| Ordinary profit (loss) |
5,512,000,000
JPY
|
5,367,000,000
JPY
|
— | — |
0
JPY
|
-54,000,000
JPY
|
5,381,000,000
JPY
|
— |
5,512,000,000
JPY
|
1,214,000,000
JPY
|
-1,129,000,000
JPY
|
— |
114,000,000
JPY
|
5,429,000,000
JPY
|
— |
725,000,000
JPY
|
31,000,000
JPY
|
— |
-98,000,000
JPY
|
108,000,000
JPY
|
5,364,000,000
JPY
|
— | — |
6,132,000,000
JPY
|
58,000,000
JPY
|
6,191,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
9,000,000
JPY
|
0
JPY
|
— | — |
7,000,000
JPY
|
0
JPY
|
60,000,000
JPY
|
— |
16,000,000
JPY
|
0
JPY
|
8,000,000
JPY
|
— |
0
JPY
|
63,000,000
JPY
|
— |
0
JPY
|
10,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
11,000,000
JPY
|
7,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
53,000,000
JPY
|
JPY
|
— | — |
-39,000,000
JPY
|
4,000,000
JPY
|
14,000,000
JPY
|
— |
13,000,000
JPY
|
13,000,000
JPY
|
35,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
— |
14,000,000
JPY
|
35,000,000
JPY
|
— |
5,000,000
JPY
|
JPY
|
JPY
|
— | — |
55,000,000
JPY
|
-34,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
216,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
46,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
8,693,000,000
JPY
|
— |
10,837,000,000
JPY
|
— | — | — | — |
7,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,164,000,000
JPY
|
| Amortization of goodwill |
42,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
42,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
42,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
176,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
19,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,476,000,000
JPY
|
— |
5,574,000,000
JPY
|
— | — | — | — |
5,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,158,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
19,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,710,000,000
JPY
|
— |
2,046,000,000
JPY
|
— | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
51,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,761,000,000
JPY
|
— |
1,924,000,000
JPY
|
— | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
| Profit (loss) | — | — |
3,715,000,000
JPY
|
3,715,000,000
JPY
|
— | — |
3,715,000,000
JPY
|
— |
3,649,000,000
JPY
|
— | — |
3,715,000,000
JPY
|
— |
3,696,000,000
JPY
|
3,696,000,000
JPY
|
— | — |
3,696,000,000
JPY
|
— | — | — |
3,696,000,000
JPY
|
— | — | — |
4,170,000,000
JPY
|