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 | — |
4,155,000,000
JPY
|
— | — |
252,152,000,000
JPY
|
— | — | — |
139,957,000,000
JPY
|
6,841,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
13,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
212,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
197,571,000,000
JPY
|
— | — | — |
108,966,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,645,000,000
JPY
|
— | — |
43,169,000,000
JPY
|
— | — | — |
38,677,000,000
JPY
|
6,411,000,000
JPY
|
| Personnel expenses | — | — | — | — |
23,876,000,000
JPY
|
— | — | — |
22,926,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-2,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
680,000,000
JPY
|
— | — |
12,058,000,000
JPY
|
— | — | — |
-3,886,000,000
JPY
|
517,000,000
JPY
|
| Operating profit (loss) | — |
509,000,000
JPY
|
— | — |
11,410,000,000
JPY
|
— | — | — |
-7,686,000,000
JPY
|
429,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
54,580,000,000
JPY
|
— | — | — |
30,990,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Rent expenses on real estate | — | — | — | — |
3,481,000,000
JPY
|
— | — | — |
4,326,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
190,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — |
373,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
4,495,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Miscellaneous expenses | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
378,000,000
JPY
|
— | — |
719,000,000
JPY
|
— | — | — |
4,254,000,000
JPY
|
456,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
62,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— |
| Other | — | — | — | — |
108,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— |
| Miscellaneous income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
192,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
107,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
1,155,000,000
JPY
|
— | — |
1,364,000,000
JPY
|
— | — | — |
1,242,000,000
JPY
|
2,909,000,000
JPY
|
| Impairment losses | — | — | — | — |
31,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
207,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
454,000,000
JPY
|
368,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — |
JPY
|
— | — | — |
241,000,000
JPY
|
140,000,000
JPY
|
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— |
| Miscellaneous losses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — |
-474,000,000
JPY
|
— | — |
11,068,000,000
JPY
|
— | — | — |
-4,981,000,000
JPY
|
2,103,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
312,000,000
JPY
|
— | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— | — |
JPY
|
— | — | — |
115,000,000
JPY
|
115,000,000
JPY
|
| Income taxes - current | — |
-284,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
-138,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-123,000,000
JPY
|
— | — |
-1,278,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
JPY
|
| Income taxes | — |
-408,000,000
JPY
|
— | — |
-716,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
-138,000,000
JPY
|
| Profit (loss) |
-66,000,000
JPY
|
-66,000,000
JPY
|
-66,000,000
JPY
|
-66,000,000
JPY
|
11,784,000,000
JPY
|
2,241,000,000
JPY
|
2,241,000,000
JPY
|
2,241,000,000
JPY
|
-5,780,000,000
JPY
|
2,241,000,000
JPY
|