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 |
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 | ||||||||||||||||||||||
| Net sales |
151,000,000
JPY
|
19,380,000,000
JPY
|
— |
13,854,000,000
JPY
|
8,679,000,000
JPY
|
— | — |
22,685,000,000
JPY
|
22,534,000,000
JPY
|
-123,000,000
JPY
|
22,561,000,000
JPY
|
20,809,000,000
JPY
|
— |
113,000,000
JPY
|
12,252,000,000
JPY
|
— |
-108,000,000
JPY
|
8,557,000,000
JPY
|
18,116,000,000
JPY
|
20,922,000,000
JPY
|
20,814,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Office expenses | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Depreciation | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— |
198,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
11,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,748,000,000
JPY
|
— | — | — | — | — | — | — |
11,119,000,000
JPY
|
— |
11,093,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
7,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,518,000,000
JPY
|
— | — | — | — | — | — | — |
6,841,000,000
JPY
|
— |
9,560,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— |
299,000,000
JPY
|
— |
| Operating profit (loss) |
32,000,000
JPY
|
97,000,000
JPY
|
— |
407,000,000
JPY
|
-166,000,000
JPY
|
— | — |
273,000,000
JPY
|
240,000,000
JPY
|
20,000,000
JPY
|
293,000,000
JPY
|
44,000,000
JPY
|
— |
15,000,000
JPY
|
248,000,000
JPY
|
— |
99,000,000
JPY
|
-203,000,000
JPY
|
156,000,000
JPY
|
60,000,000
JPY
|
159,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
7,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,812,000,000
JPY
|
— | — | — | — | — | — | — |
6,997,000,000
JPY
|
— |
9,720,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Extraordinary income | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
188,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
4,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— |
276,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— |
58,000,000
JPY
|
— |
| Miscellaneous income | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
67,000,000
JPY
|
— |
| Gain on sale of goods | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— |
92,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— |
136,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Sales discounts | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
284,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— |
204,000,000
JPY
|
— |
| Income taxes - current | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
87,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
8,000,000
JPY
|
— |
| Income taxes - deferred | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
-21,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
66,000,000
JPY
|
— |
| Profit (loss) | — |
520,000,000
JPY
|
520,000,000
JPY
|
— | — |
520,000,000
JPY
|
520,000,000
JPY
|
— | — | — |
491,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
138,000,000
JPY
|
75,000,000
JPY
|