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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
109,658,000,000
JPY
|
448,542,000,000
JPY
|
— | — |
272,705,000,000
JPY
|
364,580,000,000
JPY
|
— | — |
746,944,000,000
JPY
|
637,285,000,000
JPY
|
-100,731,000,000
JPY
|
646,213,000,000
JPY
|
603,294,000,000
JPY
|
— |
101,192,000,000
JPY
|
— |
-92,172,000,000
JPY
|
440,157,000,000
JPY
|
260,137,000,000
JPY
|
343,157,000,000
JPY
|
704,487,000,000
JPY
|
612,314,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
390,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,012,000,000
JPY
|
— | — | — | — | — |
343,440,000,000
JPY
|
— | — | — |
450,640,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
76,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,641,000,000
JPY
|
— | — | — | — | — |
73,261,000,000
JPY
|
— | — | — |
124,105,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
57,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,200,000,000
JPY
|
— | — | — | — | — |
96,717,000,000
JPY
|
— | — | — |
161,674,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,500,000,000
JPY
|
-18,294,000,000
JPY
|
— | — |
-12,570,000,000
JPY
|
-12,407,000,000
JPY
|
— | — |
-21,477,000,000
JPY
|
-24,977,000,000
JPY
|
36,000,000
JPY
|
-21,441,000,000
JPY
|
34,253,000,000
JPY
|
— |
3,295,000,000
JPY
|
— |
21,000,000
JPY
|
23,456,000,000
JPY
|
11,924,000,000
JPY
|
22,328,000,000
JPY
|
37,548,000,000
JPY
|
37,569,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — |
1,051,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
-10,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,050,000,000
JPY
|
— | — | — | — | — |
68,124,000,000
JPY
|
— | — | — |
37,696,000,000
JPY
|
— | — |
| Non-operating income | — |
13,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,216,000,000
JPY
|
— | — | — | — | — |
49,887,000,000
JPY
|
— | — | — |
7,460,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
7,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
43,399,000,000
JPY
|
— | — | — |
712,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
539,000,000
JPY
|
— | — | — |
3,105,000,000
JPY
|
931,000,000
JPY
|
JPY
|
— | — | — | — |
4,576,000,000
JPY
|
— | — |
551,000,000
JPY
|
— | — | — |
3,030,000,000
JPY
|
931,000,000
JPY
|
— |
4,513,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,412,000,000
JPY
|
— | — | — | — | — |
1,983,000,000
JPY
|
— | — | — |
3,715,000,000
JPY
|
— | — |
| Other | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,344,000,000
JPY
|
— | — | — | — | — |
924,000,000
JPY
|
— | — | — |
2,863,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
3,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,626,000,000
JPY
|
— | — | — | — | — |
3,061,000,000
JPY
|
— | — | — |
4,194,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
5,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,826,000,000
JPY
|
— | — | — | — | — |
5,219,000,000
JPY
|
— | — | — |
7,333,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,688,000,000
JPY
|
— | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
2,761,000,000
JPY
|
— | — |
| Extraordinary losses | — |
13,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,562,000,000
JPY
|
— | — | — | — | — |
1,306,000,000
JPY
|
— | — | — |
4,822,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
4,462,000,000
JPY
|
— | — |
11,808,000,000
JPY
|
852,000,000
JPY
|
JPY
|
— | — | — | — |
12,660,000,000
JPY
|
— | — |
JPY
|
— | — |
14,000,000
JPY
|
2,013,000,000
JPY
|
18,000,000
JPY
|
— |
2,031,000,000
JPY
|
— |
JPY
|
| Other | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
140,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — |
788,000,000
JPY
|
— | — | — |
987,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-22,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,201,000,000
JPY
|
— | — | — | — | — |
68,802,000,000
JPY
|
— | — | — |
36,588,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — |
| Income taxes - current | — |
-1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
— | — | — | — | — |
6,864,000,000
JPY
|
— | — | — |
12,554,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-4,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,220,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — |
865,000,000
JPY
|
— | — |
| Income taxes | — |
-5,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,263,000,000
JPY
|
— | — | — | — | — |
7,131,000,000
JPY
|
— | — | — |
12,717,000,000
JPY
|
— | — |
| Profit (loss) | — |
-16,679,000,000
JPY
|
-16,679,000,000
JPY
|
-16,679,000,000
JPY
|
— | — | — |
-16,679,000,000
JPY
|
— | — | — |
-34,937,000,000
JPY
|
— |
61,670,000,000
JPY
|
— |
61,670,000,000
JPY
|
— |
61,670,000,000
JPY
|
— | — | — |
23,871,000,000
JPY
|
61,670,000,000
JPY
|
— |