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 |
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 |
1,681,000,000
JPY
|
117,456,000,000
JPY
|
— |
119,137,000,000
JPY
|
83,765,000,000
JPY
|
— | — |
119,069,000,000
JPY
|
77,010,000,000
JPY
|
— | — | — |
107,246,000,000
JPY
|
107,140,000,000
JPY
|
1,530,000,000
JPY
|
105,715,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — |
299,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
60,117,000,000
JPY
|
— | — |
86,360,000,000
JPY
|
56,503,000,000
JPY
|
— | — | — | — |
78,917,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
10,436,000,000
JPY
|
— | — |
16,245,000,000
JPY
|
9,960,000,000
JPY
|
— | — | — | — |
15,405,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
23,648,000,000
JPY
|
— | — |
32,708,000,000
JPY
|
20,507,000,000
JPY
|
— | — | — | — |
28,223,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
14,113,000,000
JPY
|
— | — |
16,540,000,000
JPY
|
11,125,000,000
JPY
|
— | — | — | — |
12,948,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
547,000,000
JPY
|
15,915,000,000
JPY
|
— |
16,462,000,000
JPY
|
13,212,000,000
JPY
|
— | — |
16,462,000,000
JPY
|
10,546,000,000
JPY
|
— | — | — |
12,817,000,000
JPY
|
12,817,000,000
JPY
|
474,000,000
JPY
|
12,343,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
913,000,000
JPY
|
— | — |
89,000,000
JPY
|
592,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
886,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
25,000,000
JPY
|
— | — |
13,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Bad debt expenses | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
14,110,000,000
JPY
|
— | — |
16,537,000,000
JPY
|
11,120,000,000
JPY
|
— | — | — | — |
12,942,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,825,000,000
JPY
|
— | — |
4,916,000,000
JPY
|
3,571,000,000
JPY
|
— | — | — | — |
4,597,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-433,000,000
JPY
|
— | — |
-630,000,000
JPY
|
-502,000,000
JPY
|
— | — | — | — |
-895,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
3,391,000,000
JPY
|
— | — |
4,285,000,000
JPY
|
3,068,000,000
JPY
|
— | — | — | — |
3,701,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
10,719,000,000
JPY
|
— |
10,719,000,000
JPY
|
10,719,000,000
JPY
|
10,719,000,000
JPY
|
12,252,000,000
JPY
|
8,051,000,000
JPY
|
8,051,000,000
JPY
|
8,051,000,000
JPY
|
8,051,000,000
JPY
|
— |
9,240,000,000
JPY
|
— | — |