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 |
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 | — | — | — | — |
37,320,000,000
JPY
|
— | — | — |
30,793,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating revenue | — |
924,000,000
JPY
|
— | — | — | — | — | — | — |
1,279,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
| Depreciation | — | — | — | — |
120,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
25,128,000,000
JPY
|
— | — | — |
21,698,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
9,776,000,000
JPY
|
— | — | — |
9,090,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
194,000,000
JPY
|
— | — |
2,386,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
211,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
12,192,000,000
JPY
|
— | — | — |
9,094,000,000
JPY
|
— |
| Operating profit (loss) | — |
240,000,000
JPY
|
— | — |
2,416,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
256,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
13,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
13,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
97,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— |
| Other | — |
6,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income | — |
8,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
100,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
37,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
59,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
57,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | — |
7,000,000
JPY
|
— | — |
1,835,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
32,000,000
JPY
|
| Impairment losses | — | — | — | — |
1,664,000,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
257,000,000
JPY
|
— | — | — |
447,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
194,000,000
JPY
|
— | — |
822,000,000
JPY
|
— | — | — |
919,000,000
JPY
|
279,000,000
JPY
|
| Income taxes - current | — |
32,000,000
JPY
|
— | — |
445,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-3,000,000
JPY
|
— | — |
-225,000,000
JPY
|
— | — | — |
-330,000,000
JPY
|
-16,000,000
JPY
|
| Income taxes | — |
29,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — |
-210,000,000
JPY
|
-10,000,000
JPY
|
| Profit (loss) |
165,000,000
JPY
|
165,000,000
JPY
|
165,000,000
JPY
|
165,000,000
JPY
|
601,000,000
JPY
|
290,000,000
JPY
|
290,000,000
JPY
|
290,000,000
JPY
|
1,130,000,000
JPY
|
290,000,000
JPY
|