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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
44,651,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — |
56,608,000,000
JPY
|
56,492,000,000
JPY
|
139,000,000
JPY
|
5,595,000,000
JPY
|
50,757,000,000
JPY
|
56,460,000,000
JPY
|
43,883,000,000
JPY
|
— |
111,000,000
JPY
|
— |
33,490,000,000
JPY
|
140,000,000
JPY
|
4,668,000,000
JPY
|
39,074,000,000
JPY
|
43,995,000,000
JPY
|
43,851,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
35,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,907,000,000
JPY
|
— | — | — | — |
26,921,000,000
JPY
|
— | — | — | — |
34,344,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
8,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,710,000,000
JPY
|
— | — | — | — |
7,551,000,000
JPY
|
— | — | — | — |
10,415,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,451,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
9,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,553,000,000
JPY
|
— | — | — | — |
6,568,000,000
JPY
|
— | — | — | — |
9,506,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — |
-863,000,000
JPY
|
— | — | — | — |
-746,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Operating profit (loss) |
536,000,000
JPY
|
-41,000,000
JPY
|
— | — | — | — |
1,718,000,000
JPY
|
1,760,000,000
JPY
|
102,000,000
JPY
|
386,000,000
JPY
|
1,271,000,000
JPY
|
842,000,000
JPY
|
-84,000,000
JPY
|
— |
-24,000,000
JPY
|
— |
-982,000,000
JPY
|
96,000,000
JPY
|
178,000,000
JPY
|
-359,000,000
JPY
|
-109,000,000
JPY
|
-908,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,516,000,000
JPY
|
— | — | — | — |
1,539,000,000
JPY
|
— | — | — | — |
2,483,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— |
39,000,000
JPY
|
39,000,000
JPY
|
JPY
|
JPY
|
39,000,000
JPY
|
39,000,000
JPY
|
33,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Impairment losses |
12,000,000
JPY
|
0
JPY
|
— | — | — | — |
12,000,000
JPY
|
11,000,000
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
12,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — |
-831,000,000
JPY
|
— | — | — | — |
-717,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes - current |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Income taxes - deferred |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) |
710,000,000
JPY
|
— |
710,000,000
JPY
|
710,000,000
JPY
|
— |
710,000,000
JPY
|
— | — | — | — | — |
832,000,000
JPY
|
— |
-807,000,000
JPY
|
— |
-807,000,000
JPY
|
-807,000,000
JPY
|
— | — | — | — |
-727,000,000
JPY
|
-807,000,000
JPY
|
— |