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 |
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 | — |
463,063,000,000
JPY
|
— | — | — |
417,368,000,000
JPY
|
| Net sales | ||||||
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales | — |
408,208,000,000
JPY
|
— | — | — |
309,915,000,000
JPY
|
| Operating expenses | ||||||
| Depreciation | — |
4,900,000,000
JPY
|
— | — | — |
4,578,000,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
65,429,000,000
JPY
|
— | — | — |
74,073,000,000
JPY
|
| Operating profit (loss) | — |
-10,573,000,000
JPY
|
— | — | — |
33,378,000,000
JPY
|
| Gross profit | ||||||
| Gross profit (loss) | — |
54,855,000,000
JPY
|
— | — | — |
107,452,000,000
JPY
|
| Ordinary profit (loss) | — |
27,348,000,000
JPY
|
— | — | — |
78,831,000,000
JPY
|
| General and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest and dividend income | — |
38,094,000,000
JPY
|
— | — | — |
45,926,000,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — |
39,805,000,000
JPY
|
— | — | — |
48,456,000,000
JPY
|
| Other | — |
791,000,000
JPY
|
— | — | — |
1,208,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses | — |
449,000,000
JPY
|
— | — | — |
426,000,000
JPY
|
| Non-operating expenses | ||||||
| Extraordinary income | — |
34,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — |
1,883,000,000
JPY
|
— | — | — |
3,003,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
74,000,000
JPY
|
— | — | — |
597,000,000
JPY
|
| Other | — |
617,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
| Extraordinary losses | — |
1,089,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
| Impairment losses | — |
279,000,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — |
26,292,000,000
JPY
|
— | — | — |
78,411,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
17,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
| Loss on retirement of non-current assets | — |
367,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
| Income taxes - current | — |
-2,368,000,000
JPY
|
— | — | — |
14,426,000,000
JPY
|
| Income taxes - deferred | — |
572,000,000
JPY
|
— | — | — |
-1,228,000,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes | — |
-1,795,000,000
JPY
|
— | — | — |
13,197,000,000
JPY
|
| Profit (loss) |
28,088,000,000
JPY
|
28,088,000,000
JPY
|
28,088,000,000
JPY
|
65,213,000,000
JPY
|
65,213,000,000
JPY
|
65,213,000,000
JPY
|