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 |
50,049,000,000
JPY
|
— | — |
13,302,000,000
JPY
|
61,268,000,000
JPY
|
1,858,000,000
JPY
|
515,000,000
JPY
|
83,466,000,000
JPY
|
6,522,000,000
JPY
|
-10,841,000,000
JPY
|
72,624,000,000
JPY
|
58,885,000,000
JPY
|
7,856,000,000
JPY
|
45,337,000,000
JPY
|
— |
1,711,000,000
JPY
|
368,000,000
JPY
|
-6,121,000,000
JPY
|
3,611,000,000
JPY
|
37,527,000,000
JPY
|
52,763,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
18,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,511,000,000
JPY
|
18,893,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
797,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other |
14,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,175,000,000
JPY
|
11,290,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
24,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,401,000,000
JPY
|
31,332,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) |
31,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,015,000,000
JPY
|
33,870,000,000
JPY
|
— |
| Ordinary profit (loss) |
8,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
3,318,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
| Operating profit (loss) |
6,991,000,000
JPY
|
— | — |
4,069,000,000
JPY
|
10,527,000,000
JPY
|
-179,000,000
JPY
|
25,000,000
JPY
|
15,169,000,000
JPY
|
726,000,000
JPY
|
-1,922,000,000
JPY
|
13,247,000,000
JPY
|
3,790,000,000
JPY
|
2,106,000,000
JPY
|
2,206,000,000
JPY
|
— |
-113,000,000
JPY
|
34,000,000
JPY
|
-1,253,000,000
JPY
|
-442,000,000
JPY
|
1,614,000,000
JPY
|
2,537,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
| Non-operating income |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
812,000,000
JPY
|
1,091,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
168,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— |
| Extraordinary income |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,213,000,000
JPY
|
4,258,000,000
JPY
|
— |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
428,000,000
JPY
|
— |
| Extraordinary losses |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
2,629,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
19,000,000
JPY
|
— |
| Impairment losses |
123,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
123,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
181,000,000
JPY
|
184,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
310,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Other |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
34,000,000
JPY
|
— |
| Profit (loss) before income taxes |
8,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,068,000,000
JPY
|
4,947,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
3,855,000,000
JPY
|
— |
| Gain on sale of investment securities |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
313,000,000
JPY
|
313,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
1,585,000,000
JPY
|
— |
| Income taxes - deferred |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — |
-590,000,000
JPY
|
-76,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
2,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
919,000,000
JPY
|
1,509,000,000
JPY
|
— |
| Profit (loss) |
5,124,000,000
JPY
|
5,124,000,000
JPY
|
5,124,000,000
JPY
|
— | — | — | — | — | — | — |
8,225,000,000
JPY
|
— | — | — |
3,148,000,000
JPY
|
— | — | — | — |
3,148,000,000
JPY
|
3,437,000,000
JPY
|
3,148,000,000
JPY
|