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 |
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 | — |
810,307,000,000
JPY
|
— | — | — | — | — |
775,354,000,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales | — |
767,300,000,000
JPY
|
— | — | — | — | — |
716,093,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
1,067,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
53,115,000,000
JPY
|
— | — | — | — | — |
57,534,000,000
JPY
|
| Ordinary profit (loss) | — |
6,972,000,000
JPY
|
— | — | — | — | — |
21,460,000,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — |
43,007,000,000
JPY
|
— | — | — | — | — |
59,261,000,000
JPY
|
| Non-operating income | ||||||||
| Interest and dividend income | — |
18,844,000,000
JPY
|
— | — | — | — | — |
20,487,000,000
JPY
|
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
115,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
| Advertising expenses | — |
6,259,000,000
JPY
|
— | — | — | — | — |
6,129,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
20,299,000,000
JPY
|
— | — | — | — | — |
21,590,000,000
JPY
|
| Other | — |
1,023,000,000
JPY
|
— | — | — | — | — |
1,103,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
941,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary income | — |
3,635,000,000
JPY
|
— | — | — | — | — |
16,295,000,000
JPY
|
| Non-operating expenses | — |
3,219,000,000
JPY
|
— | — | — | — | — |
1,857,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
492,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
| Other | — |
894,000,000
JPY
|
— | — | — | — | — |
732,000,000
JPY
|
| Extraordinary losses | — |
5,009,000,000
JPY
|
— | — | — | — | — |
2,046,000,000
JPY
|
| Impairment losses | — |
514,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
451,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
| Gain on sale of investment securities | — |
1,089,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,598,000,000
JPY
|
— | — | — | — | — |
35,709,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
68,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Income taxes - current | — |
-4,286,000,000
JPY
|
— | — | — | — | — |
3,726,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-2,347,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
| Income taxes | — |
-6,633,000,000
JPY
|
— | — | — | — | — |
3,815,000,000
JPY
|
| Profit (loss) |
12,231,000,000
JPY
|
12,231,000,000
JPY
|
12,231,000,000
JPY
|
12,231,000,000
JPY
|
31,894,000,000
JPY
|
31,894,000,000
JPY
|
31,894,000,000
JPY
|
31,894,000,000
JPY
|