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 |
50,974,000,000
JPY
|
— |
5,572,000,000
JPY
|
— | — | — |
59,516,000,000
JPY
|
50,974,000,000
JPY
|
2,968,000,000
JPY
|
-1,985,000,000
JPY
|
57,530,000,000
JPY
|
— |
5,821,000,000
JPY
|
— |
-2,682,000,000
JPY
|
54,405,000,000
JPY
|
66,231,000,000
JPY
|
63,549,000,000
JPY
|
— | — |
54,405,000,000
JPY
|
6,005,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— |
558,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
43,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,429,000,000
JPY
|
— | — | — | — |
49,437,000,000
JPY
|
— |
56,913,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
6,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,841,000,000
JPY
|
— | — | — | — |
7,262,000,000
JPY
|
— |
13,857,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — |
-2,982,000,000
JPY
|
— |
-6,929,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,741,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
1,845,000,000
JPY
|
-972,000,000
JPY
|
337,000,000
JPY
|
1,258,000,000
JPY
|
— |
-138,000,000
JPY
|
— |
389,000,000
JPY
|
-2,294,000,000
JPY
|
-7,612,000,000
JPY
|
-7,222,000,000
JPY
|
— | — |
-2,303,000,000
JPY
|
-5,169,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) |
7,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — | — | — |
4,968,000,000
JPY
|
— |
6,635,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — |
1,159,000,000
JPY
|
— |
1,011,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — |
1,458,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
1,847,000,000
JPY
|
— |
718,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — |
| Other |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
4,510,000,000
JPY
|
— |
3,546,000,000
JPY
|
— | — | — | — |
| Impairment losses |
173,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
173,000,000
JPY
|
JPY
|
— |
173,000,000
JPY
|
— |
1,430,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
— |
2,995,000,000
JPY
|
— |
JPY
|
1,564,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — |
1,374,000,000
JPY
|
— |
1,374,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — | — |
-6,033,000,000
JPY
|
— |
-9,017,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
413,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— |
572,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,672,000,000
JPY
|
3,672,000,000
JPY
|
— |
3,672,000,000
JPY
|
— |
3,672,000,000
JPY
|
— | — | — | — |
2,452,000,000
JPY
|
-6,113,000,000
JPY
|
— |
-6,113,000,000
JPY
|
— |
-6,113,000,000
JPY
|
— |
-9,590,000,000
JPY
|
-6,113,000,000
JPY
|
— | — | — |