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 |
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 | — |
258,389,000,000
JPY
|
— | — | — | — | — |
217,696,000,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
203,140,000,000
JPY
|
— | — | — | — | — |
173,128,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
1,084,000,000
JPY
|
— | — | — | — | — |
981,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
34,964,000,000
JPY
|
— | — | — | — | — |
32,518,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
20,284,000,000
JPY
|
— | — | — | — | — |
12,049,000,000
JPY
|
| Gross profit (loss) | — |
55,249,000,000
JPY
|
— | — | — | — | — |
44,567,000,000
JPY
|
| Ordinary profit (loss) | — |
43,104,000,000
JPY
|
— | — | — | — | — |
40,883,000,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
562,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
23,203,000,000
JPY
|
— | — | — | — | — |
29,776,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
21,675,000,000
JPY
|
— | — | — | — | — |
27,257,000,000
JPY
|
| Other | — |
965,000,000
JPY
|
— | — | — | — | — |
2,426,000,000
JPY
|
| Extraordinary income | — |
196,000,000
JPY
|
— | — | — | — | — |
48,889,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses | — |
990,000,000
JPY
|
— | — | — | — | — |
2,590,000,000
JPY
|
| Impairment losses | — |
400,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
383,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
380,000,000
JPY
|
— | — | — | — | — |
939,000,000
JPY
|
| Profit (loss) before income taxes | — |
42,309,000,000
JPY
|
— | — | — | — | — |
87,182,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
10,000,000
JPY
|
— | — | — | — | — |
5,112,000,000
JPY
|
| Gain on sale of investment securities | — |
186,000,000
JPY
|
— | — | — | — | — |
43,776,000,000
JPY
|
| Income taxes - current | — |
7,433,000,000
JPY
|
— | — | — | — | — |
18,750,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
44,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-214,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
| Income taxes | — |
7,219,000,000
JPY
|
— | — | — | — | — |
19,245,000,000
JPY
|
| Profit (loss) |
35,090,000,000
JPY
|
35,090,000,000
JPY
|
35,090,000,000
JPY
|
35,090,000,000
JPY
|
67,936,000,000
JPY
|
67,936,000,000
JPY
|
67,936,000,000
JPY
|
67,936,000,000
JPY
|