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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
70,653,000,000
JPY
|
— |
22,406,000,000
JPY
|
174,702,000,000
JPY
|
6,631,000,000
JPY
|
— |
JPY
|
— |
274,394,000,000
JPY
|
203,740,000,000
JPY
|
-12,093,000,000
JPY
|
262,301,000,000
JPY
|
514,884,000,000
JPY
|
— |
154,932,000,000
JPY
|
79,501,000,000
JPY
|
323,322,000,000
JPY
|
28,956,000,000
JPY
|
7,672,000,000
JPY
|
— |
-15,022,000,000
JPY
|
— |
594,385,000,000
JPY
|
579,363,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Other operating revenue |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — |
| Operating revenue |
15,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,285,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
225,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,610,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
27,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,782,000,000
JPY
|
— |
| Operating expenses |
9,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,540,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— |
-25,742,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— |
3,789,000,000
JPY
|
— |
| Operating profit (loss) |
6,297,000,000
JPY
|
370,000,000
JPY
|
— |
547,000,000
JPY
|
8,374,000,000
JPY
|
83,000,000
JPY
|
— |
2,311,000,000
JPY
|
— |
11,688,000,000
JPY
|
11,317,000,000
JPY
|
-2,311,000,000
JPY
|
9,376,000,000
JPY
|
-11,179,000,000
JPY
|
— |
8,156,000,000
JPY
|
1,149,000,000
JPY
|
-8,086,000,000
JPY
|
-438,000,000
JPY
|
-10,810,000,000
JPY
|
— |
JPY
|
5,744,000,000
JPY
|
-10,029,000,000
JPY
|
-10,029,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
36,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,752,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— |
2,713,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income |
9,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— |
11,520,000,000
JPY
|
— |
| Gain on disposal of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,356,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
901,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
901,000,000
JPY
|
JPY
|
JPY
|
901,000,000
JPY
|
194,000,000
JPY
|
— |
JPY
|
853,000,000
JPY
|
194,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,047,000,000
JPY
|
1,047,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
3,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
— |
6,759,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
117,000,000
JPY
|
— |
| Other |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
1,640,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,450,000,000
JPY
|
— |
22,471,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
| Other |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— |
1,291,000,000
JPY
|
— |
| Extraordinary losses |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,483,000,000
JPY
|
— |
3,021,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
381,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
54,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
0
JPY
|
— |
27,000,000
JPY
|
27,000,000
JPY
|
54,000,000
JPY
|
82,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
41,000,000
JPY
|
— |
| Profit (loss) before income taxes |
13,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,783,000,000
JPY
|
— |
-17,243,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,436,000,000
JPY
|
— |
3,373,000,000
JPY
|
— |
| Income taxes - deferred |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
4,501,000,000
JPY
|
— |
| Income taxes |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,460,000,000
JPY
|
— |
7,874,000,000
JPY
|
— |
| Profit (loss) |
13,175,000,000
JPY
|
— |
13,175,000,000
JPY
|
— | — | — |
13,175,000,000
JPY
|
— |
13,175,000,000
JPY
|
— | — | — |
15,619,000,000
JPY
|
— |
-7,323,000,000
JPY
|
— | — | — | — | — |
-7,323,000,000
JPY
|
— |
-7,323,000,000
JPY
|
— |
-25,118,000,000
JPY
|
-7,323,000,000
JPY
|