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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
178,417,000,000
JPY
|
55,686,000,000
JPY
|
2,802,000,000
JPY
|
175,614,000,000
JPY
|
-587,000,000
JPY
|
— | — |
177,829,000,000
JPY
|
92,313,000,000
JPY
|
1,362,000,000
JPY
|
— | — | — |
133,568,000,000
JPY
|
-567,000,000
JPY
|
133,000,000,000
JPY
|
132,206,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
198,000,000
JPY
|
— | — | — | — | — |
714,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
— |
| Taxes and dues | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
48,690,000,000
JPY
|
— | — | — | — | — |
158,131,000,000
JPY
|
83,886,000,000
JPY
|
— | — | — | — | — | — |
118,590,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,546,000,000
JPY
|
— | — | — | — | — |
8,335,000,000
JPY
|
2,823,000,000
JPY
|
— | — | — | — | — | — |
5,761,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
— | — | — | — | — | — | — |
2,844,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
6,995,000,000
JPY
|
— | — | — | — | — |
19,698,000,000
JPY
|
8,426,000,000
JPY
|
— | — | — | — | — | — |
14,410,000,000
JPY
|
— |
| Operating profit (loss) | — |
11,572,000,000
JPY
|
4,448,000,000
JPY
|
395,000,000
JPY
|
11,177,000,000
JPY
|
-209,000,000
JPY
|
— | — |
11,362,000,000
JPY
|
5,603,000,000
JPY
|
290,000,000
JPY
|
— | — | — |
8,649,000,000
JPY
|
JPY
|
8,649,000,000
JPY
|
8,358,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,785,000,000
JPY
|
— | — | — | — | — |
11,949,000,000
JPY
|
7,210,000,000
JPY
|
— | — | — | — | — | — |
9,139,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
234,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
232,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
299,000,000
JPY
|
— |
JPY
|
299,000,000
JPY
|
JPY
|
— | — |
299,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
125,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
110,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
1,317,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— |
| Non-operating income | — | — |
391,000,000
JPY
|
— | — | — | — | — |
710,000,000
JPY
|
1,638,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
47,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — |
349,000,000
JPY
|
— |
JPY
|
349,000,000
JPY
|
JPY
|
— | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
147,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — |
147,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
54,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — |
4,637,000,000
JPY
|
— | — | — | — | — |
12,214,000,000
JPY
|
7,210,000,000
JPY
|
— | — | — | — | — | — |
9,139,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
982,000,000
JPY
|
— | — | — | — | — |
4,296,000,000
JPY
|
1,919,000,000
JPY
|
— | — | — | — | — | — |
2,990,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
412,000,000
JPY
|
— | — | — | — | — |
-148,000,000
JPY
|
-12,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
1,394,000,000
JPY
|
— | — | — | — | — |
4,148,000,000
JPY
|
1,906,000,000
JPY
|
— | — | — | — | — | — |
3,014,000,000
JPY
|
— |
| Profit (loss) |
3,243,000,000
JPY
|
— |
3,243,000,000
JPY
|
— | — | — |
3,243,000,000
JPY
|
3,243,000,000
JPY
|
8,066,000,000
JPY
|
5,303,000,000
JPY
|
— |
5,303,000,000
JPY
|
5,303,000,000
JPY
|
5,303,000,000
JPY
|
— | — |
6,125,000,000
JPY
|
— |