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 | ||||||||||
| Net sales | — |
39,014,000,000
JPY
|
— | — |
39,572,000,000
JPY
|
— | — | — |
29,556,000,000
JPY
|
29,370,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
4,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
32,047,000,000
JPY
|
— | — |
32,405,000,000
JPY
|
— | — | — |
24,017,000,000
JPY
|
24,017,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — |
347,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
123,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,132,000,000
JPY
|
— | — |
3,141,000,000
JPY
|
— | — | — |
2,258,000,000
JPY
|
2,062,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
6,967,000,000
JPY
|
— | — |
7,167,000,000
JPY
|
— | — | — |
5,538,000,000
JPY
|
5,353,000,000
JPY
|
| Operating profit (loss) | — |
3,835,000,000
JPY
|
— | — |
4,025,000,000
JPY
|
— | — | — |
3,280,000,000
JPY
|
3,290,000,000
JPY
|
| Ordinary profit (loss) | — |
3,426,000,000
JPY
|
— | — |
3,532,000,000
JPY
|
— | — | — |
2,813,000,000
JPY
|
2,995,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
26,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
353,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
359,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
158,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
132,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
— | — | — |
7,820,000,000
JPY
|
7,639,000,000
JPY
|
| Extraordinary losses | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
566,000,000
JPY
|
— | — |
606,000,000
JPY
|
— | — | — |
692,000,000
JPY
|
428,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
3,410,000,000
JPY
|
— | — |
3,516,000,000
JPY
|
— | — | — |
10,627,000,000
JPY
|
10,628,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
2,742,000,000
JPY
|
— | — |
2,742,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred | — |
-1,669,000,000
JPY
|
— | — |
-1,669,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
258,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,073,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
264,000,000
JPY
|
| Profit (loss) |
2,336,000,000
JPY
|
2,336,000,000
JPY
|
2,336,000,000
JPY
|
2,336,000,000
JPY
|
2,443,000,000
JPY
|
10,364,000,000
JPY
|
10,364,000,000
JPY
|
10,364,000,000
JPY
|
10,363,000,000
JPY
|
10,364,000,000
JPY
|