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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
24,175,000,000
JPY
|
— |
111,378,000,000
JPY
|
15,117,000,000
JPY
|
345,429,000,000
JPY
|
— | — | — |
496,101,000,000
JPY
|
-8,971,000,000
JPY
|
487,129,000,000
JPY
|
405,610,000,000
JPY
|
— |
-6,020,000,000
JPY
|
— |
21,000,000,000
JPY
|
84,446,000,000
JPY
|
9,437,000,000
JPY
|
290,725,000,000
JPY
|
399,590,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — |
6,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,322,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
446,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
369,407,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
26,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,595,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Operating expenses | — |
4,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,043,000,000
JPY
|
— | — | — |
-1,759,000,000
JPY
|
— | — | — | — |
6,711,000,000
JPY
|
— | — |
| Operating profit (loss) |
579,000,000
JPY
|
2,538,000,000
JPY
|
2,447,000,000
JPY
|
397,000,000
JPY
|
12,657,000,000
JPY
|
— | — | — |
16,082,000,000
JPY
|
-1,659,000,000
JPY
|
14,423,000,000
JPY
|
9,344,000,000
JPY
|
— |
-1,756,000,000
JPY
|
879,000,000
JPY
|
426,000,000
JPY
|
798,000,000
JPY
|
236,000,000
JPY
|
7,883,000,000
JPY
|
7,588,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
40,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,183,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
146,000,000
JPY
|
494,000,000
JPY
|
72,000,000
JPY
|
357,000,000
JPY
|
95,000,000
JPY
|
— |
JPY
|
— |
672,000,000
JPY
|
JPY
|
672,000,000
JPY
|
526,000,000
JPY
|
— |
JPY
|
494,000,000
JPY
|
44,000,000
JPY
|
72,000,000
JPY
|
357,000,000
JPY
|
51,000,000
JPY
|
526,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — | — | — |
878,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Other | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — |
| Extraordinary income | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
— | — | — | — |
2,198,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,903,000,000
JPY
|
— | — | — |
2,997,000,000
JPY
|
— | — | — | — |
1,755,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — |
| Extraordinary losses | — |
2,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,876,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
833,000,000
JPY
|
59,000,000
JPY
|
— |
JPY
|
— | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-2,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,425,000,000
JPY
|
— | — | — |
-999,000,000
JPY
|
— | — | — | — |
8,536,000,000
JPY
|
— | — |
| Income taxes - current | — |
-1,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,208,000,000
JPY
|
— | — | — |
-359,000,000
JPY
|
— | — | — | — |
2,820,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-246,000,000
JPY
|
— | — | — |
-70,000,000
JPY
|
— | — | — | — |
-186,000,000
JPY
|
— | — |
| Income taxes | — |
-1,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,962,000,000
JPY
|
— | — | — |
-430,000,000
JPY
|
— | — | — | — |
2,634,000,000
JPY
|
— | — |
| Profit (loss) | — |
-917,000,000
JPY
|
— | — | — |
-917,000,000
JPY
|
— |
-917,000,000
JPY
|
— | — |
7,463,000,000
JPY
|
— |
-569,000,000
JPY
|
— |
-569,000,000
JPY
|
— | — | — | — |
5,902,000,000
JPY
|
-569,000,000
JPY
|
— |