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 |
79,737,000,000
JPY
|
2,216,000,000
JPY
|
— |
42,060,000,000
JPY
|
— |
37,267,000,000
JPY
|
— |
6,149,000,000
JPY
|
87,694,000,000
JPY
|
-237,000,000
JPY
|
87,457,000,000
JPY
|
— |
20,769,000,000
JPY
|
2,231,000,000
JPY
|
1,104,000,000
JPY
|
— |
-80,000,000
JPY
|
51,804,000,000
JPY
|
57,101,000,000
JPY
|
57,020,000,000
JPY
|
— |
32,995,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
51,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,490,000,000
JPY
|
— | — | — | — | — | — |
33,331,000,000
JPY
|
— |
30,327,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
9,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,296,000,000
JPY
|
— | — | — | — | — | — |
7,198,000,000
JPY
|
— |
8,585,000,000
JPY
|
— | — |
| Personnel expenses |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,947,000,000
JPY
|
— | — | — | — | — | — |
2,027,000,000
JPY
|
— |
2,597,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
28,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,966,000,000
JPY
|
— | — | — | — | — | — |
18,473,000,000
JPY
|
— |
26,693,000,000
JPY
|
— | — |
| Operating profit (loss) |
19,313,000,000
JPY
|
103,000,000
JPY
|
— |
20,945,000,000
JPY
|
— |
10,680,000,000
JPY
|
— |
648,000,000
JPY
|
32,377,000,000
JPY
|
-3,707,000,000
JPY
|
28,669,000,000
JPY
|
— |
5,753,000,000
JPY
|
-189,000,000
JPY
|
-253,000,000
JPY
|
— |
-3,160,000,000
JPY
|
11,274,000,000
JPY
|
21,267,000,000
JPY
|
18,107,000,000
JPY
|
— |
15,957,000,000
JPY
|
| Ordinary profit (loss) |
23,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,791,000,000
JPY
|
— | — | — | — | — | — |
14,397,000,000
JPY
|
— |
18,822,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
3,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — |
| Non-operating income |
4,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — |
3,196,000,000
JPY
|
— |
859,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
— |
943,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
204,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— |
144,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes |
23,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,791,000,000
JPY
|
— | — | — | — | — | — |
14,210,000,000
JPY
|
— |
18,619,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
7,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,995,000,000
JPY
|
— | — | — | — | — | — |
4,304,000,000
JPY
|
— |
5,672,000,000
JPY
|
— | — |
| Income taxes - deferred |
-535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— |
126,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
6,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,891,000,000
JPY
|
— | — | — | — | — | — |
4,458,000,000
JPY
|
— |
5,799,000,000
JPY
|
— | — |
| Profit (loss) |
16,514,000,000
JPY
|
— |
16,514,000,000
JPY
|
— |
16,514,000,000
JPY
|
— |
16,514,000,000
JPY
|
— | — | — |
20,900,000,000
JPY
|
9,751,000,000
JPY
|
— | — | — |
9,751,000,000
JPY
|
— |
9,751,000,000
JPY
|
— |
12,820,000,000
JPY
|
9,751,000,000
JPY
|
— |