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 |
-994,000,000
JPY
|
53,946,000,000
JPY
|
— |
55,654,000,000
JPY
|
53,946,000,000
JPY
|
1,707,000,000
JPY
|
— | — |
54,659,000,000
JPY
|
— | — | — |
45,737,000,000
JPY
|
1,694,000,000
JPY
|
-831,000,000
JPY
|
44,906,000,000
JPY
|
44,042,000,000
JPY
|
44,042,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
51,485,000,000
JPY
|
— | — | — |
52,258,000,000
JPY
|
— | — | — | — | — | — |
42,433,000,000
JPY
|
— |
41,646,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,534,000,000
JPY
|
— | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — |
2,354,000,000
JPY
|
— |
2,284,000,000
JPY
|
| Depreciation | — | — | — | — |
54,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |
71,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
299,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— |
409,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
39,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— |
226,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,460,000,000
JPY
|
— | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — |
2,472,000,000
JPY
|
— |
2,396,000,000
JPY
|
| Operating profit (loss) |
-336,000,000
JPY
|
258,000,000
JPY
|
— |
135,000,000
JPY
|
-73,000,000
JPY
|
-123,000,000
JPY
|
— | — |
-200,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
-2,000,000
JPY
|
-504,000,000
JPY
|
117,000,000
JPY
|
624,000,000
JPY
|
112,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
42,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
43,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | — | — | — | — |
256,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— |
268,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
64,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
44,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
56,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
331,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
143,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— |
154,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
10,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
338,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— |
226,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
44,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— |
192,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-92,000,000
JPY
|
— |
-95,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
42,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
97,000,000
JPY
|
| Profit (loss) | — | — |
295,000,000
JPY
|
— |
295,000,000
JPY
|
— |
295,000,000
JPY
|
295,000,000
JPY
|
157,000,000
JPY
|
128,000,000
JPY
|
128,000,000
JPY
|
128,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— |
128,000,000
JPY
|