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 |
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 |
46,773,000,000
JPY
|
7,440,000,000
JPY
|
— |
46,289,000,000
JPY
|
42,171,000,000
JPY
|
— |
5,151,000,000
JPY
|
— | — |
101,053,000,000
JPY
|
93,613,000,000
JPY
|
-18,142,000,000
JPY
|
82,911,000,000
JPY
|
82,576,000,000
JPY
|
— |
38,273,000,000
JPY
|
38,938,000,000
JPY
|
7,014,000,000
JPY
|
— |
-14,720,000,000
JPY
|
5,364,000,000
JPY
|
43,202,000,000
JPY
|
89,591,000,000
JPY
|
74,870,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales |
35,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,927,000,000
JPY
|
— |
51,442,000,000
JPY
|
— |
| Selling, general and administrative expenses |
7,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,342,000,000
JPY
|
— |
15,787,000,000
JPY
|
— |
| Depreciation |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — |
487,000,000
JPY
|
— |
930,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Operating profit (loss) |
4,126,000,000
JPY
|
160,000,000
JPY
|
— |
3,458,000,000
JPY
|
9,172,000,000
JPY
|
— |
204,000,000
JPY
|
— | — |
12,996,000,000
JPY
|
12,835,000,000
JPY
|
-3,965,000,000
JPY
|
9,030,000,000
JPY
|
11,177,000,000
JPY
|
— |
3,847,000,000
JPY
|
7,192,000,000
JPY
|
248,000,000
JPY
|
— |
-3,784,000,000
JPY
|
136,000,000
JPY
|
1,931,000,000
JPY
|
11,425,000,000
JPY
|
7,640,000,000
JPY
|
— |
| Gross profit (loss) |
11,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,274,000,000
JPY
|
— |
23,427,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,490,000,000
JPY
|
— |
8,552,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest and dividend income |
5,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— |
| Non-operating income |
7,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,350,000,000
JPY
|
— |
1,347,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
— |
262,000,000
JPY
|
— |
| Extraordinary income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
187,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
43,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
— |
4,000,000
JPY
|
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
JPY
|
— |
291,000,000
JPY
|
JPY
|
— |
404,000,000
JPY
|
JPY
|
— | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
790,000,000
JPY
|
— |
435,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Other |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
114,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
187,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,678,000,000
JPY
|
— |
8,740,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - current |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— |
2,721,000,000
JPY
|
— |
| Income taxes - deferred |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — |
-265,000,000
JPY
|
— |
-361,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— |
2,359,000,000
JPY
|
— |
| Profit (loss) |
8,897,000,000
JPY
|
— |
8,897,000,000
JPY
|
— | — |
8,897,000,000
JPY
|
— | — |
8,897,000,000
JPY
|
— | — | — |
7,071,000,000
JPY
|
— |
5,556,000,000
JPY
|
— | — | — |
5,556,000,000
JPY
|
— | — |
5,556,000,000
JPY
|
— |
6,380,000,000
JPY
|
5,556,000,000
JPY
|