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 | ||||||||||||||||||||||
| Net sales |
81,404,000,000
JPY
|
— | — |
51,045,000,000
JPY
|
16,659,000,000
JPY
|
6,907,000,000
JPY
|
25,724,000,000
JPY
|
— |
100,336,000,000
JPY
|
-408,000,000
JPY
|
99,927,000,000
JPY
|
— |
48,404,000,000
JPY
|
15,421,000,000
JPY
|
8,910,000,000
JPY
|
22,455,000,000
JPY
|
— |
-393,000,000
JPY
|
77,571,000,000
JPY
|
95,191,000,000
JPY
|
94,797,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— |
115,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
74,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,319,000,000
JPY
|
— | — | — | — | — | — | — |
70,836,000,000
JPY
|
— |
84,947,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
5,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,808,000,000
JPY
|
— | — | — | — | — | — | — |
5,019,000,000
JPY
|
— |
7,547,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — |
575,000,000
JPY
|
— |
860,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— |
| Operating profit (loss) |
2,123,000,000
JPY
|
— | — |
729,000,000
JPY
|
449,000,000
JPY
|
196,000,000
JPY
|
1,418,000,000
JPY
|
— |
2,793,000,000
JPY
|
5,000,000
JPY
|
2,798,000,000
JPY
|
— |
856,000,000
JPY
|
378,000,000
JPY
|
175,000,000
JPY
|
887,000,000
JPY
|
— |
5,000,000
JPY
|
1,715,000,000
JPY
|
2,297,000,000
JPY
|
2,303,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) |
7,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,607,000,000
JPY
|
— | — | — | — | — | — | — |
6,735,000,000
JPY
|
— |
9,850,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — |
1,831,000,000
JPY
|
— |
2,399,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
63,000,000
JPY
|
— |
| Non-operating income |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— |
181,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
50,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
85,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— |
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,871,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,000,000
JPY
|
— |
2,395,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
— |
781,000,000
JPY
|
— |
| Income taxes - deferred |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
11,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
— |
793,000,000
JPY
|
— |
| Profit (loss) |
1,751,000,000
JPY
|
1,751,000,000
JPY
|
1,751,000,000
JPY
|
— | — | — | — |
1,751,000,000
JPY
|
— | — |
2,181,000,000
JPY
|
1,209,000,000
JPY
|
— | — | — | — |
1,209,000,000
JPY
|
— |
1,209,000,000
JPY
|
— |
1,602,000,000
JPY
|
1,209,000,000
JPY
|