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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
41,938,000,000
JPY
|
56,564,000,000
JPY
|
— |
8,835,000,000
JPY
|
— | — |
65,330,000,000
JPY
|
-2,585,000,000
JPY
|
14,556,000,000
JPY
|
62,744,000,000
JPY
|
57,600,000,000
JPY
|
— |
7,916,000,000
JPY
|
— | — |
-2,092,000,000
JPY
|
49,752,000,000
JPY
|
55,508,000,000
JPY
|
— | — |
13,466,000,000
JPY
|
36,217,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
49,281,000,000
JPY
|
— | — | — | — | — | — | — |
54,422,000,000
JPY
|
— | — | — | — | — | — |
43,300,000,000
JPY
|
48,184,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
5,688,000,000
JPY
|
— | — | — | — | — | — | — |
6,581,000,000
JPY
|
— | — | — | — | — | — |
5,240,000,000
JPY
|
6,071,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — |
1,499,000,000
JPY
|
1,553,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,282,000,000
JPY
|
— | — | — | — | — | — | — |
8,322,000,000
JPY
|
— | — | — | — | — | — |
6,451,000,000
JPY
|
7,324,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,976,000,000
JPY
|
1,594,000,000
JPY
|
— |
216,000,000
JPY
|
— | — |
3,950,000,000
JPY
|
-2,208,000,000
JPY
|
757,000,000
JPY
|
1,741,000,000
JPY
|
3,234,000,000
JPY
|
— |
110,000,000
JPY
|
— | — |
-1,981,000,000
JPY
|
1,211,000,000
JPY
|
1,252,000,000
JPY
|
— | — |
623,000,000
JPY
|
2,500,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
422,000,000
JPY
|
— | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
438,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — |
| Other | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — | — |
1,728,000,000
JPY
|
1,909,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
731,000,000
JPY
|
— | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
548,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
-6,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
703,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,353,000,000
JPY
|
1,353,000,000
JPY
|
— |
1,353,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — |
1,506,000,000
JPY
|
— |
1,207,000,000
JPY
|
— |
JPY
|
1,207,000,000
JPY
|
— |
1,207,000,000
JPY
|
1,367,000,000
JPY
|
1,207,000,000
JPY
|
JPY
|
— | — |