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 |
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 |
10,131,000,000
JPY
|
— |
81,483,000,000
JPY
|
— |
66,269,000,000
JPY
|
-4,382,000,000
JPY
|
— |
71,351,000,000
JPY
|
77,101,000,000
JPY
|
83,968,000,000
JPY
|
10,000,000,000
JPY
|
— | — | — |
-4,310,000,000
JPY
|
73,968,000,000
JPY
|
79,657,000,000
JPY
|
69,256,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
43,661,000,000
JPY
|
— | — | — |
51,201,000,000
JPY
|
— | — | — | — | — | — | — |
50,305,000,000
JPY
|
44,412,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
20,378,000,000
JPY
|
— | — | — |
22,674,000,000
JPY
|
— | — | — | — | — | — | — |
24,083,000,000
JPY
|
20,712,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — |
4,768,000,000
JPY
|
— | — | — | — | — | — | — |
4,742,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
33,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
48,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,823,000,000
JPY
|
— | — | — |
3,547,000,000
JPY
|
— | — | — | — | — | — | — |
5,349,000,000
JPY
|
4,356,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
22,608,000,000
JPY
|
— | — | — |
25,899,000,000
JPY
|
— | — | — | — | — | — | — |
29,352,000,000
JPY
|
24,844,000,000
JPY
|
| Operating profit (loss) |
404,000,000
JPY
|
— |
3,225,000,000
JPY
|
— |
2,230,000,000
JPY
|
JPY
|
— |
2,820,000,000
JPY
|
3,225,000,000
JPY
|
5,268,000,000
JPY
|
594,000,000
JPY
|
— | — | — |
JPY
|
4,674,000,000
JPY
|
5,268,000,000
JPY
|
4,132,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
34,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
521,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
328,000,000
JPY
|
| Non-operating income | — | — | — | — |
646,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
431,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
69,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
86,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
4,063,000,000
JPY
|
— | — | — |
3,886,000,000
JPY
|
— | — | — | — | — | — | — |
3,837,000,000
JPY
|
4,020,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
53,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
207,000,000
JPY
|
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
29,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,795,000,000
JPY
|
— | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — | — |
5,392,000,000
JPY
|
4,405,000,000
JPY
|
| Income taxes - current | — | — | — | — |
326,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — |
1,229,000,000
JPY
|
864,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
29,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
7,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
438,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — |
-76,000,000
JPY
|
6,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
764,000,000
JPY
|
— | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
870,000,000
JPY
|
| Profit (loss) | — |
2,030,000,000
JPY
|
— |
2,030,000,000
JPY
|
2,030,000,000
JPY
|
— |
2,030,000,000
JPY
|
— |
2,398,000,000
JPY
|
— | — |
3,534,000,000
JPY
|
3,534,000,000
JPY
|
3,534,000,000
JPY
|
— | — |
4,239,000,000
JPY
|
3,534,000,000
JPY
|