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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
113,186,000,000
JPY
|
— |
5,366,000,000
JPY
|
1,519,000,000
JPY
|
— |
187,688,000,000
JPY
|
— |
194,574,000,000
JPY
|
-409,000,000
JPY
|
194,165,000,000
JPY
|
— | — | — |
-407,000,000
JPY
|
112,350,000,000
JPY
|
2,535,000,000
JPY
|
193,107,000,000
JPY
|
1,609,000,000
JPY
|
192,699,000,000
JPY
|
188,961,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Depreciation |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
100,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,560,000,000
JPY
|
— | — | — | — |
101,362,000,000
JPY
|
— | — | — |
170,590,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,961,000,000
JPY
|
— | — | — | — |
6,753,000,000
JPY
|
— | — | — |
13,009,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
12,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,605,000,000
JPY
|
— | — | — | — |
10,988,000,000
JPY
|
— | — | — |
22,108,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,901,000,000
JPY
|
— |
-14,000,000
JPY
|
816,000,000
JPY
|
— |
11,826,000,000
JPY
|
— |
12,628,000,000
JPY
|
14,000,000
JPY
|
12,643,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
4,234,000,000
JPY
|
-1,053,000,000
JPY
|
9,084,000,000
JPY
|
765,000,000
JPY
|
9,098,000,000
JPY
|
9,372,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,634,000,000
JPY
|
— | — | — | — |
5,146,000,000
JPY
|
— | — | — |
9,859,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — |
1,375,000,000
JPY
|
— | — | — |
1,672,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — |
1,108,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — |
| Other |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — | — |
| Extraordinary losses |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
1,583,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
292,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
JPY
|
292,000,000
JPY
|
278,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
753,000,000
JPY
|
— | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — | — |
911,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,371,000,000
JPY
|
— | — | — | — |
4,091,000,000
JPY
|
— | — | — |
9,380,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
961,000,000
JPY
|
— | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,057,000,000
JPY
|
— | — | — | — |
1,561,000,000
JPY
|
— | — | — |
3,011,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-497,000,000
JPY
|
— | — | — | — | — | — | — | — |
-599,000,000
JPY
|
— | — | — | — |
-141,000,000
JPY
|
— | — | — |
-197,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — |
1,420,000,000
JPY
|
— | — | — |
2,813,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,123,000,000
JPY
|
6,123,000,000
JPY
|
— | — |
6,123,000,000
JPY
|
— |
6,123,000,000
JPY
|
— | — |
10,913,000,000
JPY
|
— |
2,670,000,000
JPY
|
2,670,000,000
JPY
|
— |
2,670,000,000
JPY
|
— | — | — |
6,567,000,000
JPY
|
— |
2,670,000,000
JPY
|
— |