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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
243,201,000,000
JPY
|
— |
8,610,000,000
JPY
|
41,122,000,000
JPY
|
6,243,000,000
JPY
|
— |
184,916,000,000
JPY
|
29,510,000,000
JPY
|
— |
275,006,000,000
JPY
|
4,602,000,000
JPY
|
JPY
|
275,006,000,000
JPY
|
3,420,000,000
JPY
|
— | — |
JPY
|
208,191,000,000
JPY
|
236,162,000,000
JPY
|
236,162,000,000
JPY
|
10,692,000,000
JPY
|
35,859,000,000
JPY
|
— |
5,455,000,000
JPY
|
151,570,000,000
JPY
|
29,163,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
226,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,747,000,000
JPY
|
— | — | — | — |
192,140,000,000
JPY
|
— |
216,456,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
12,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,122,000,000
JPY
|
— | — | — | — |
11,724,000,000
JPY
|
— |
13,971,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
4,344,000,000
JPY
|
— |
302,000,000
JPY
|
483,000,000
JPY
|
-64,000,000
JPY
|
— |
4,166,000,000
JPY
|
1,190,000,000
JPY
|
— |
6,136,000,000
JPY
|
57,000,000
JPY
|
JPY
|
6,136,000,000
JPY
|
-35,000,000
JPY
|
— | — |
JPY
|
4,326,000,000
JPY
|
5,734,000,000
JPY
|
5,734,000,000
JPY
|
851,000,000
JPY
|
472,000,000
JPY
|
— |
-84,000,000
JPY
|
3,391,000,000
JPY
|
1,137,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) |
17,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,258,000,000
JPY
|
— | — | — | — |
16,051,000,000
JPY
|
— |
19,705,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
5,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,719,000,000
JPY
|
— | — | — | — |
4,993,000,000
JPY
|
— |
6,263,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — |
1,010,000,000
JPY
|
— |
813,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
594,000,000
JPY
|
— |
384,000,000
JPY
|
— | — | — | — | — | — |
| Other |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
7,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,787,000,000
JPY
|
— | — | — | — |
5,093,000,000
JPY
|
— |
5,948,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — |
1,704,000,000
JPY
|
— |
2,085,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
-151,000,000
JPY
|
— |
-154,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — |
1,552,000,000
JPY
|
— |
1,930,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
4,993,000,000
JPY
|
4,993,000,000
JPY
|
— | — | — |
4,993,000,000
JPY
|
— | — |
4,993,000,000
JPY
|
— | — | — |
6,197,000,000
JPY
|
— |
3,540,000,000
JPY
|
3,540,000,000
JPY
|
— |
3,540,000,000
JPY
|
— |
4,017,000,000
JPY
|
— | — |
3,540,000,000
JPY
|
— | — | — |