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 |
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 |
11,967,000,000
JPY
|
— |
11,967,000,000
JPY
|
— |
1,333,000,000
JPY
|
— |
13,300,000,000
JPY
|
13,300,000,000
JPY
|
-45,000,000
JPY
|
13,255,000,000
JPY
|
15,916,000,000
JPY
|
— | — |
-351,000,000
JPY
|
13,161,000,000
JPY
|
13,161,000,000
JPY
|
15,916,000,000
JPY
|
2,755,000,000
JPY
|
15,565,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
6,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,498,000,000
JPY
|
— | — | — | — |
6,362,000,000
JPY
|
— | — | — |
6,854,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
5,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,505,000,000
JPY
|
— | — | — | — |
6,254,000,000
JPY
|
— | — | — |
7,006,000,000
JPY
|
— |
| Personnel expenses |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) |
5,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,756,000,000
JPY
|
— | — | — | — |
6,798,000,000
JPY
|
— | — | — |
8,710,000,000
JPY
|
— |
| Operating profit (loss) |
100,000,000
JPY
|
— |
161,000,000
JPY
|
— |
150,000,000
JPY
|
— |
311,000,000
JPY
|
311,000,000
JPY
|
-60,000,000
JPY
|
251,000,000
JPY
|
1,761,000,000
JPY
|
— | — |
-57,000,000
JPY
|
544,000,000
JPY
|
606,000,000
JPY
|
1,761,000,000
JPY
|
1,154,000,000
JPY
|
1,704,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Ordinary profit (loss) |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — |
564,000,000
JPY
|
— | — | — |
1,720,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating income |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Miscellaneous income |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
14,000,000
JPY
|
— |
14,000,000
JPY
|
14,000,000
JPY
|
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses |
819,000,000
JPY
|
— | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-693,000,000
JPY
|
— | — | — | — | — | — | — | — |
-681,000,000
JPY
|
— | — | — | — |
568,000,000
JPY
|
— | — | — |
1,732,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes - current |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes - deferred |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— |
| Profit (loss) |
-724,000,000
JPY
|
-724,000,000
JPY
|
— |
-724,000,000
JPY
|
— |
-724,000,000
JPY
|
— | — | — |
-740,000,000
JPY
|
— |
265,000,000
JPY
|
265,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
265,000,000
JPY
|