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 |
124,882,000,000
JPY
|
387,996,000,000
JPY
|
33,657,000,000
JPY
|
30,603,000,000
JPY
|
— | — | — | — |
577,139,000,000
JPY
|
-4,854,000,000
JPY
|
572,285,000,000
JPY
|
518,077,000,000
JPY
|
— |
101,716,000,000
JPY
|
361,892,000,000
JPY
|
25,436,000,000
JPY
|
29,032,000,000
JPY
|
— |
-3,724,000,000
JPY
|
— |
514,353,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating revenue | — | — | — | — |
8,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,075,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
511,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,709,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
39,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,138,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
21,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,605,000,000
JPY
|
— |
| Operating expenses | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
60,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,643,000,000
JPY
|
— |
| Operating profit (loss) |
9,024,000,000
JPY
|
6,666,000,000
JPY
|
2,055,000,000
JPY
|
3,256,000,000
JPY
|
6,476,000,000
JPY
|
— | — | — |
21,002,000,000
JPY
|
141,000,000
JPY
|
21,144,000,000
JPY
|
21,082,000,000
JPY
|
— |
9,265,000,000
JPY
|
6,209,000,000
JPY
|
2,407,000,000
JPY
|
3,200,000,000
JPY
|
— |
-577,000,000
JPY
|
6,237,000,000
JPY
|
20,505,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
6,494,000,000
JPY
|
— | — | — | — | — |
20,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,270,000,000
JPY
|
21,287,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
289,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
211,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
1,473,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
344,000,000
JPY
|
— |
| Interest on securities | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
283,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— |
| Amortization of goodwill |
1,018,000,000
JPY
|
395,000,000
JPY
|
476,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — |
2,237,000,000
JPY
|
JPY
|
2,237,000,000
JPY
|
1,879,000,000
JPY
|
— |
503,000,000
JPY
|
411,000,000
JPY
|
408,000,000
JPY
|
556,000,000
JPY
|
— |
JPY
|
— |
1,879,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
691,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Other | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
46,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
486,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
241,000,000
JPY
|
— |
JPY
|
241,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
241,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
6,493,000,000
JPY
|
— | — | — | — | — |
20,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,270,000,000
JPY
|
20,804,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
243,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
8,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
7,921,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
496,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
9,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
8,418,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
6,281,000,000
JPY
|
6,281,000,000
JPY
|
6,281,000,000
JPY
|
6,281,000,000
JPY
|
— | — |
11,604,000,000
JPY
|
— |
6,173,000,000
JPY
|
— | — | — | — |
6,173,000,000
JPY
|
— |
6,173,000,000
JPY
|
12,385,000,000
JPY
|
6,173,000,000
JPY
|